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| 292 | 09 Mar 2026 | प्रत्यर्पण प्रारूप |
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| 277 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत ‘‘बगीचों एवं फसलों में कीट प्रबंधन योजना’’ के कार्यान्वयन हेतु कुल 1199.97186 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,15,65,454 रू॰ मात्र की राशि का आवंटन। |
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| 278 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी में गेहूँ बीज विस्थापन दर में वृद्धि के निमित कार्यान्वयन हेतु कुल 6500.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 20,00,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 279 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी दलहन (चना) प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 3021.112 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,63,76,816 रू॰ मात्र की राशि का आवंटन। |
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| 280 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी दलहन (मटर) प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 1190.80 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,10,18,741 रू॰ मात्र की राशि का आवंटन। |
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| 281 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी में गेहूँ बीज विस्थापन दर में वृद्धि के निमित कार्यान्वयन हेतु कुल 3600.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 21,20,96,869 रू॰ मात्र की राशि का आवंटन। |
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| 284 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत पौधा संरक्षण परामर्श योजना के कार्यान्वयन हेतु कुल 941.65930 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 16,000 रू॰ मात्र की राशि का आवंटन। |
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| 285 | 09 Mar 2026 | राज्य स्कीम मद से चाय विकास योजना अंतर्गत वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए कुल 655.295 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं इसके अंतर्गत वित्तीय वर्ष 2025-26 में कुल 491.62750 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,34,49,680 रू॰ मात्र की राशि का आवंटन। |
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| 287 | 09 Mar 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 के लिए छत पर बागवानी अंतर्गत गमले एवं फार्मिंग बेड योजना हेतु 317.00 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,10,95,000 रू॰ मात्र की राशि का आवंटन। |
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| 290 | 09 Mar 2026 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर. के तहत राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत वित्तीय वर्ष 2024-25 एवं 2025-26 कुल 2 वर्षो के लिए पपीता विकास योजना हेतु कुल 157.50 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं वित्तीय वर्ष 2025-26 के लिए स्वीकृत 39,37500 रू॰ के अधीन 23.59463 लाख रू॰ की निकासी एवं व्यय की फलस्वरूप व्यय हेतु कुल 8,25,806 रू॰ मात्र की राशि का आवंटन। |
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| 291 | 09 Mar 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 के लिए गाँव की बागवानी हमारे गौरव की कहानी के तहत उद्यानिक फसलों की व्यावसायिक खेती को बढ़ावा देने हेतु ‘‘कलस्टर में बागवानी की योजना’’ हेतु कुल 65.00 लाख रूपये की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 65,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 282 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी दलहन (चना) प्रोत्साहन योजना अंतर्गत अतिरिक्त लक्ष्य के कार्यान्वयन हेतु कुल 1477.784 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,46,38,695 रू॰ मात्र की राशि का आवंटन। |
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| 283 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी में तेलहन विकास हेतु कुल 1380.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,53,46,459 रू॰ मात्र की राशि का आवंटन। |
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| 286 | 09 Mar 2026 | राज्य स्कीम मद से उद्यान प्रदर्शनी के आयोजन हेतु वित्तीय वर्ष 2025-26 के लिए कुल 323.00 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,13,04,991 रू॰ मात्र की राशि का आवंटन। |
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15
| 288 | 09 Mar 2026 | चतुर्थ कृषि रोड मैप अंतर्गत राज्य स्कीम मद से वित्तीय वर्ष 2024-25 एवं 2025-26 तक कुल दो वर्षो के पान विकास योजना के अधीन वित्तीय वर्ष 2025-26 में कुल 499.375 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के हेतु कुल 72,53,119 रू॰ मात्र की राशि का आवंटन। |
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16
| 289 | 09 Mar 2026 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से सब्जी विकास योजना के कार्यान्वयन हेतु कुल 1318.75000 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,59,37,481 रू॰ मात्र की राशि का आवंटन। |
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17
| 270 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी गरमा मौसम में स्वीट काॅर्न को बढ़ावा देने हेतु कुल 351.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 16,45,499 रू॰ मात्र की राशि का आवंटन। |
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18
| 271 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत सब्जियों हेतु आलान प्रबंधन योजना के कार्यान्वयन के लिए कुल 450.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,50,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 272 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी में गेहूँ बीज विस्थापन दर में वृद्धि के निमित कार्यान्वयन हेतु कुल 3600.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,12,13,785 रू॰ मात्र की राशि का आवंटन। |
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20
| 273 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत खरीफ, रबी एवं गरमा मौसम में बेबी काॅर्न को बढ़ावा देने हेतु कुल 312.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 17,22,750 रू॰ मात्र की राशि का आवंटन। |
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21
| 274 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत 02 प्रमंडल में नये क्षेत्रीय गुण नियंत्रण प्रयोगशाला की स्थापना के कार्यान्वयन हेतु कुल 189.20 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,15,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 275 | 05 Mar 2026 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी 2025 में हरा मटर प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 408.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,57,57,000 रू॰ मात्र की राशि का आवंटन। |
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| 276 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी दलहन (मटर) प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 1190.80 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,40,06,784 रू॰ मात्र की राशि का आवंटन। |
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| 267 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से बामेति परिसर परिसर में अवस्थित प्रशासनिक भवन एवं छात्रावास की मरम्मती, विधुत कार्य, रंग-रोगन एवं ड्रनेज सिस्टम के कार्य हेतु कुल 356.08305 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,56,08305 रू॰ मात्र की राशि का आवंटन। |
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25
| 266 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से बामेति परिसर का प्रबंधन, सुरक्षा एवं प्रसार कार्यक्रम हेतु कुल 240.095 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,19,68,502 रू॰ मात्र की राशि का आवंटन। |
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26
| 268 | 05 Mar 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अंतर्गत रबी दलहन (चना) प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 3021.112 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,18,80,442 रू॰ मात्र की राशि का आवंटन। |
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27
| 262 | 02 Mar 2026 | चतुर्थ कृषि रोड मैप डी.पी.आर. के अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन के लिए बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिरकण (आत्मा) को वित्तीय वर्ष-2025-26 के लिए स्थापना तथा प्रशासनिक मद में व्यय हेतु कुल 8099.20 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 35,00,00,000 रू॰ मात्र की राशि का आवंटन। |
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28
| 260 | 02 Mar 2026 | वित्तीय वर्ष 2025-26 में चतर्थ कृषि रोड मैप डी.पी.आर. के अधीन नियत मानदेय भुगतान हेतु कुल 186.42692 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,86,42,692 रू॰ मात्र की राशि का आवंटन। |
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29
| 261 | 02 Mar 2026 | वित्तीय वर्ष 2025-26 में चतर्थ कृषि रोड मैप डी.पी.आर. के अधीन भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 298.777 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 91,97,427 रू॰ मात्र की राशि का आवंटन। |
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30
| 264 | 02 Mar 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म- उपमुख्यशीर्ष-01-लघुशीर्ष-108-वाणिज्यिक फसलें- 0001- पाट विकास योजना -मांग सं॰-01- विपत्र कोड 01-2401001080001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन-भत्ते मदों में कुल-45,10,000 रू॰ मात्र का आवंटन। |
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| 265 | 02 Mar 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म- लघुशीर्ष-119 बागवानी तथा वनस्पति फसलें- उपशीर्श- 0001-उद्यान विकास योजना विपत्र कोड 01-2401001190001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु कुल-1,09,90,684 रू॰ मात्र का आवंटन। |
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| 263 | 02 Mar 2026 | चतुर्थ कृषि रोड मैप डी.पी.आर. के अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन के लिए बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिरकण (आत्मा) को वित्तीय वर्ष-2025-26 के लिए प्रशिक्षण, परिभ्रमण, पी.जी.डी.ए.ई.एम. सम्पर्क कक्षा हेतु कुल 4102.95 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,92,10,408 रू॰ मात्र की राशि का आवंटन। |
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| 259 | 27 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा - उपमुख्यशीर्ष-01-लधुशीर्ष-004-शिक्षा- 0006- मिट्टी जाँच एवं गुण नियंत्रण प्रयोगशाला की योजना-मांग सं॰- विपत्र कोड 01-2415010040006 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन-भत्ते एवं अन्य मदों में कुल-24,67411 रू॰ मात्र का आवंटन। |
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| 258 | 24 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा-उपमुख्यशीर्ष-01-लघुशीर्ष-277-शिक्षा-0006-सेवाकाल में प्रशिक्षण प्रसार एवं शिक्षा पर्षद की योजना-मांग सं॰-01-विपत्र कोड 01.2415012770006 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन भत्ते मद में कुल-19,85,000 रू॰ मात्र का आवंटन। |
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| 256 | 24 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-चलघुशीर्ष-001-निदेशन तथा प्रशासन-उपशीर्ष-0011-प्रमंडलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड-01-2401000010011 अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 5,98,11.433 मात्र की राशि का आवंटन। |
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| 252 | 24 Feb 2026 | राजकीय बीज गुणन प्रक्षेत्र पर राज्य योजनान्तर्गत बीज उत्पादन एवं अन्य मद के लिए देयता का भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 6.64035 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,32,411 रू॰ मात्र की राशि का आवंटन। |
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| 253 | 24 Feb 2026 | राज्य योजना अंतर्गत वित्तीय वर्ष 2022-23, 2023-24 एवं 2024-25 में कुल तीन वर्षो में राज्य के 09 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 540,61,47,600 रू॰ मात्र की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,05,26,31,578 रू॰ मात्र की राशि का आवंटन। |
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| 254 | 24 Feb 2026 | राज्य योजना अंतर्गत वित्तीय वर्ष 2021-22, 2022-23 एवं 2023-24 में कुल तीन वर्षो में राज्य के 12 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 748,46,30,000 रू॰ मात्र की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,16,68,373 रू॰ मात्र की राशि का आवंटन। |
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| 255 | 24 Feb 2026 | विभागीय आवंटनादेश संख्या-129 दिनांक-01.12.2025 एवं संलग्न आवंटन विवरणी के क्रम सं॰-05 में अंकित अनुमंडल कृषि पदाधिकारी पूर्णियाँ के स्थान पर जिला कृषि पदाधिकारी, पूर्णियाँ पढ़ा जाय। |
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| 257 | 24 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-103-बीज-उपशीर्ष-0001-बीज संबंर्द्धन फार्म-मांग सं॰- 01-विपत्र कोड 01-2401001030001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन भत्ते एवं अन्य मदों में कुल-1,07,30,152 रू॰ मात्र का आवंटन। |
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| 250 | 23 Feb 2026 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से किसान सलाहकार योजना के कार्यान्वयन हेतु कुल 12595.23 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,41,65,500 रू॰ मात्र की राशि का आवंटन। |
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| 251 | 23 Feb 2026 | राज्य स्कीम मद से किसान सलाहकार योजना के कार्यान्वयन हेतु वित्तीय वर्ष 2025-26 में कुल 12595.23 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 242 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में कुल-93,60,000 रू॰ मात्र की राशि का आवंटन। |
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| 243 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत खरीफ, रबी एवं गरमा मौसम में बेबी काॅर्न को बढ़ावा देने हेतु कुल 312.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 83,20,000 रू॰ मात्र की राशि का आवंटन। |
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| 248 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना अंतर्गत सब्जियों हेतु आलान प्रबंधन योजना के कार्यान्वयन के लिए कुल 450.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,80,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 244 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत खरीफ मौसम में मक्का के क्षेत्र विस्तार एवं उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 1425.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,20,30,000 रू॰ मात्र की राशि का आवंटन। |
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| 245 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत रबी में गेहूँ बीज विस्थापन दर में वृद्धि के निमित कार्यान्वयन हेतु कुल 6500.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,62,16,400 रू॰ मात्र की राशि का आवंटन। |
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| 246 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत संकर धान के माध्यम से धान की उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 6500.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,84,43,000 रू॰ मात्र की राशि का आवंटन। |
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| 247 | 18 Feb 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. के तहत राजकीय बीज गुणन प्रक्षेत्र सरमेरा, नालन्द को समेकित कृषि अनुसंधान एवं कृषक समृद्धि केन्द्र के रूप में विकसित करने हेतु कुल 299.87950 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,20,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 249 | 18 Feb 2026 | चतुर्थ कृषि रोड मैप अंतर्गत केन्द्र प्रयोजित प्रधानमंत्री राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य उर्वरता योजना अन्तर्गत वित्तीय वर्ष 2025-26 में कुल 3049.37227 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,45,86,100 रू॰ मात्र की राशि का आवंटन। |
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| 240 | 13 Feb 2026 | वित्तीय वर्ष 2025-26 में नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना) के अंतर्गत डिजिटल क्राॅप सर्वे के प्रभावी अनुश्रवण हेतु मोबाईल एवं पोस्टपेड उपलब्ध कराने के लिए कुल 1057.72972 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,34,56,251 रू॰ मात्र की राशि का आवंटन। |
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| 241 | 13 Feb 2026 | वित्तीय वर्ष 2025-26 में नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना) के अंतर्गत डिजिटल क्राॅप सर्वे के लिए कुल 810.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,61,61,742 रू॰ मात्र की राशि का आवंटन। |
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| 237 | 13 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्य शीर्ष- 00-लघुशीर्ष-001-निदेशन तथा प्रशासन-उपशीर्ष-0013-कृषि विपणन निदेशालय -मांग सं॰-विपत्र कोड 01-2401000010013 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु संविदा सेवाऐं मद में कु- 3,00,000 रू॰ के आवंटन। |
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| 238 | 13 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 3475-सामान्य आर्थिक सेवाऐं- उपमुख्यशीर्ष- 01-लघुशीर्ष-106-भार और माप का विनियगन- 0001- माप-तौल के मानकीकरण की योजना-मांग से॰- विपत्र कोड 01- 3475001060001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते तथा अन्य मदों में कुल- 38,80,016 रू॰ के आवंटन। |
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| 239 | 13 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 3475-अन्य कृषि कार्यक्रम- उपमुख्यशीर्ष- 01-लघुशीर्ष-102-श्रेणीबद्ध करने तथा गुणवत्ता नियंत्रण सुविधाएं- 0003- बीज परीक्षण प्रयोगशाला-मांग सं॰- विपत्र कोड 01- 2435011020003 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते तथा अन्य मदों में कुल- 2,77,31,000 रू॰ के आवंटन। |
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| 232 | 12 Feb 2026 | वित्तीय वर्ष 2025-26 में राज्य योजना अन्तर्गत 478 प्रखण्ड कृषि कार्यालय के संचालन हेतु कुल 860.40000 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,08,06,982 रू॰ मात्र की राशि का आवंटन। |
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| 233 | 12 Feb 2026 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से विभागीय योजनाओं के प्रभावकारी कार्यान्वयन हेतु पर्यवेक्षण एवं अनुश्रवण व्यवस्था के सुदृढ़ीकरण के लिए 03 वाहन किराये पर संचालन तथा माननीय मंत्री, कृषि द्वारा उपयोग किये गये वाहन के भुगतान के लिए कुल 19.87865 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 19,87,865 रू॰ मात्र की राशि का आवंटन। |
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| 234 | 12 Feb 2026 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर. के तहत राज्य स्कीम मद से कृषि विभाग की पहल ‘‘गाॅव की बागवानी, हमारे गौरव की कहानी’’ के तहत उद्यानिक फसलों की वयावसायिक खेती को बढ़ावा देने हेतु ‘‘क्लस्टर में बागवानी की योजना’’ दो वर्ष 2024-25 से 2025-26 में कुल 458.50 लाख की योजना कार्यान्वयन की स्वीकृति के अन्तर्गत वित्तीय वर्ष 2025-26 के लिए कुल 160.48 लाख रूपये के अधीन कुल 35.66 लाख रू॰ की लागत पर योजना कार्यान्वयन एवं निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 12,48,100 रू॰ मात्र की राशि का आवंटन। |
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| 231 | 12 Feb 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 के लिए स्ट्राबेरी विकास योजना हेतु कुल 471.264 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,52,90,385 रू॰ मात्र की राशि का आवंटन। |
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| 235 | 12 Feb 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए अंजीर फल विकास योजना हेतु कुल 32.50 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं इसके अधीन वित्तीय वर्ष 2025-26 में कुल 19.50 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,34,180 रू॰ मात्र की राशि का आवंटन। |
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| 228 | 12 Feb 2026 | एकीकृत बागवानी विकास मिशन अन्तर्गत निर्मित प्लग टाईप नर्सरी की देयता राशि का वित्तीय वर्ष 2025-26 में कुल 85.905 लाख रू॰ की लागत पर योजना का कार्यान्वयन रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 85,90,500 रू॰ मात्र की राशि का आवंटन। |
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| 229 | 12 Feb 2026 | एकीकृत बागवानी विकास मिशन अन्तर्गत विशेष हस्तक्षेत्र के तहत मखाना अवयवों की योजना हेतु वित्तीय वर्ष 2025-26 से 2026-27 तक के लिए कुल 1699.1193 लाख रू॰ की लागत पर योजना का कार्यान्वयन की स्वीकृति एवं इसके अधीन वित्तीय वर्ष 2025-26 में कुल 1153.4943 रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,77,42,834 रू॰ मात्र की राशि का आवंटन। |
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63
| 236 | 12 Feb 2026 | वित्तीय वर्ष 2025-26 में राज्य के सभी जिलों में पंचायत स्तर पर कृषि कार्यालय के संचालन हेतु कुल 1288.560 लाख रूपये निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,50,99,600 रू॰ मात्र की राशि का आवंटन। |
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64
| 227 | 09 Feb 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष-2402-मृदा तथा जल संरक्षण -उपमुख्यशीर्ष-00-लघुशीर्ष-001-निदेशन तथा प्रशासन-उपशीर्ष - 0001 -मुख्यालय स्थापना- विपत्रकोड- 01-2402000010001 के अंतर्गत स्थापना एवं प्रतिबद्ध वयय हेतु वेतन एवं भत्ते मद में कुल-56,96,000 रू॰ के आवंटन। |
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65
| 224 | 06 Feb 2026 | केन्द्र प्रायोजित प्रधान मंत्री कृषि सिंचाई योजना- प्रति बूंद अधिक फसल (60ः40) अन्तर्गत सूक्ष्म सिंचाई एवं अन्य अंतक्षेप अवयव (80ः20) का वित्तीय वर्ष 2025-26 में कुल 14066.66 रूपये की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 23,54,54,550 रू॰ मात्र की राशि का आवंटन। |
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66
| 226 | 06 Feb 2026 | वित्तीय वर्ष 2025-26 में राज्य योजना के तहत हरा (आगत) मटर फसल के क्षेत्र विस्तार हेतु अनुमानित दर बीज वितरण कार्यक्रम अंतर्गत कुल 1468.800 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,14,08,000 रू॰ मात्र की राशि का आवंटन। |
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67
| 226 | 06 Feb 2026 | वित्तीय वर्ष 2025-26 में राज्य योजना के तहत हरा (आगत) मटर फसल के क्षेत्र विस्तार हेतु अनुमानित दर बीज वितरण कार्यक्रम अंतर्गत कुल 1468.800 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,14,08,000 रू॰ मात्र की राशि का आवंटन। |
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68
| 225 | 06 Feb 2026 | राज्य स्कीम के अधीन जैविक कोरीडोर योजनान्तर्गत 02 जिलों जैविक खेती हेतु अंगीकरण एवं प्रमाणीकरण योजना का कार्यान्वयन एवं वित्तीय वर्ष 2025-26 में कुल 368.79532 लाख रू॰ की राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,10,99,836 रू॰ मात्र की राशि का आवंटन। |
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69
| 218 | 30 Jan 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष 001- निदेशक तथा प्रशासन- उपाशीर्ष- 0001-निदेशन कोड- 01-2401000010001 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में रू॰ 3,13,28,670 मात्र की राशि का आवंटन। |
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70
| 209 | 28 Jan 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा- उपमुख्यशीर्ष-01-लघुशीर्ष-004-शिक्षा- 0006- मिट्टी जाँच एवं गुण नियंत्रण प्रयोगशाला की योजना-मांग सं॰- विपत्र कोड 01-2415010040006 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन-भत्ते एवं अन्य मदों में कुल-2,53,77,387 रू॰ मात्र का आवंटन। |
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71
| 210 | 28 Jan 2026 | . चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर. के तहत राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत वित्तीय वर्ष 2024-25, 2025-26 एवं 2026-27 तक कुल तीन वर्षो के लिए ड्रैंगन फ्रूट विकास योजना हेतु कुल 300.00 रू॰ के अधीन 21.156 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,40,459 रू॰ मात्र की राशि का आवंटन। |
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72
| 211 | 28 Jan 2026 | चतुर्थ कृषि रोड मैप अंतर्गत राज्य स्कीम मद से मखाना विकास योजना का वित्तीय वर्ष 2024-25 से 2025-26 तक कुल दो वर्षो के लिए कुल 1470.625 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,68,75,575 रू॰ मात्र की राशि का आवंटन। |
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73
| 213 | 28 Jan 2026 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से राजकीय बीज गुणन प्रक्षेत्र/प्रोजनीबाग अंतर्गत आलू बीज उत्पादन कार्यक्रम हेतु कुल 90.31050 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 90,31,050 रू॰ मात्र की राशि का आवंटन। |
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74
| 212 | 28 Jan 2026 | राज्य स्कीम मद से क्लस्टर में बागवानी की योजना-II (Ist year Installment) हेतु वित्तीय वर्ष 2024-25 से 2025-26 तक कुल दो वर्षो के लिए कुल 1350.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,97,72,200 रू॰ मात्र की राशि का आवंटन। |
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75
| 214 | 28 Jan 2026 | राज्य स्कीम मद से फूल (गेंदा) विकास योजना का वित्तीय वर्ष 2025-26 में कुल 516.50 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,19,39,347 रू॰ मात्र की राशि का आवंटन। |
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76
| 215 | 28 Jan 2026 | राज्य स्कीम मद से खरीफ प्याज का क्षेत्र विस्तार योजना का वित्तीय वर्ष 2025-26 में कुल 202.12500 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 50,11,869 रू॰ मात्र की राशि का आवंटन। |
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77
| 216 | 28 Jan 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 में आलू के प्रसंस्करण हेतु उपयुक्त प्रभेद लेडी रोसेटा का क्षेत्र विस्तार की योजना हेतु कुल 488.08760 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,00,63,051 रू॰ मात्र की राशि का आवंटन। |
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78
| 217(A) | 28 Jan 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 के लिए कुल 32.32700 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 11,31,445 रू॰ मात्र की राशि का आवंटन। |
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79
| 217 | 28 Jan 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 में हल्दी, अदरख एवं ओल का क्षेत्र विस्तार योजना हेतु कुल 934.80 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति केे फलस्वरूप व्यय हेतु कुल 1,64,13,998 रू॰ मात्र की राशि का आवंटन। |
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80
| 208 | 22 Jan 2026 | चतुर्थ कृषि रोड के सफल कार्यान्वयन हेतु वित्तीय वर्ष 2024-25 से वित्तीय वर्ष 2025-26 तक राज्य योजना अंतर्गत 15 अनुमण्डल स्तरीय संयुक्त कृषि भवन के निर्माण के लिए कुल 1336.95 लाख रू॰ की लागत पर कार्यान्वयन की स्वीकृति के अधीन वित्तीय वर्ष 2025-26 के लिए स्वीकृत राशि 534.78 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,34,78,000 रू॰ मात्र की राशि का आवंटन। |
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81
| 207 | 22 Jan 2026 | राज्य योजना अंतर्गत वित्तीय वर्ष 2021-22, 2022-23 एवं 2023-24 में कुल तीन वर्षो में राज्य के 12 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 748,46,30,000 रू॰ मात्र की लागत पर स्वीकृत योजना के कार्यान्वयन तथा वर्तमान में शेष व्यय हेतु कुल 37,86,31,579 रू॰ मात्र का आवंटन। |
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82
| 200 | 15 Jan 2026 | चतुर्थ कृषि रोड मैप के अंतर्गत फसल विविधकरण कार्यक्रम के तहत बिहार सेन्टर आॅफ एक्सीलेंस फाॅर मिलेट्स वैल्यू चैन के अधीन माध्यम से पोषक अनाज मूल्य श्रृंखला विकास कार्यक्रम की वित्तीय वर्ष 2024-25 में सृजित देयता के भुगतान हेतु वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से कुल 1219.08866 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,36,02,806 रूपये मात्र की राशि का आवंटन। |
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83
| 202 | 15 Jan 2026 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से सब मिशन आॅन एग्रीकल्चर एक्सटेंशन के कार्यान्वयन के लिए संविदा आधारित नियोजित कर्मियों के लिए नियम मानदेय एवं ई॰पी॰एफ॰ की राशि भुगतान करने हेतु कुल 1730.32116 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 16,85,57,941 रूपये मात्र की राशि का आवंटन। |
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84
| 204 | 15 Jan 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना (डी॰पी॰आर॰) अंतर्गत रबी में गेहूँ बीज विस्थापन दर में वृद्धि के निमित कार्यान्वयन हेतुु कुल 6500.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 26,22,61,600 रूपये मात्र की राशि का आवंटन। |
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85
| 205 | 15 Jan 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना (डी॰पी॰आर॰) अंतर्गत ढ़ैंचा बीज वितरण कार्यक्रम हेतु कुल 1999.80 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,93,16,661 रूपये मात्र की राशि का आवंटन। |
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86
| 201 | 15 Jan 2026 | चतुर्थ कृषि रोड मैप के अंतर्गत फसल विविधकरण कार्यक्रम के तहत पोषक अनाज मूल्य श्रृंखला का विकास एवं अनुसंधान कार्य हेतु वित्तीय वर्ष 2025-26 में डाॅ॰ राजेन्द्र प्रसाद केन्द्रय कृषि विश्वविद्यालय, पूसा, समस्तीपुर के लिए राज्य स्कीम मद से कुल 160.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,60,00,000 रूपये मात्र की राशि का आवंटन। |
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87
| 206 | 15 Jan 2026 | केन्द्र प्रायोजित योजना कृषि वानिकी 60ः40 योजनांतर्गत वित्तीय वर्ष 2025-26 हेतु कुल 328.50 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,64.25.000 रूपये मात्र की राशि का आवंटन। |
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88
| 203 | 15 Jan 2026 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना (डी॰पी॰आर॰) अंतर्गत रबी दलहन (चना) प्रोत्साहन योजना अंतर्गत लक्ष्य के कार्यान्वयन हेतु कुल 1477.784 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 9,05,86,348 रूपये मात्र की राशि का आवंटन। |
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89
| 192 | 14 Jan 2026 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-चलघुशीर्ष-001-निदेशन तथा प्रशासन-उपशीर्ष 0011-प्रमण्डलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड-01-2401000010011 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 13,47,75,872 कुल योग-रूपये मात्र की राशि का आवंटन। |
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90
| 191 | 13 Jan 2026 | वित्तीय वर्ष 2024-25 में राज्य स्कीम मद से स्वीकृत छत पर बागवानी अंतर्गत गमलों एवं फार्मिंग बेड योजना के कार्यान्वयन के फलस्वरूप उत्पन्न देयता के भुगतान हेतु वित्तीय वर्ष 2025-26 में 12.40605 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 12,40,605 रू॰ मात्र की राशि का आवंटन। |
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91
| 189 | 13 Jan 2026 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए ड्रैंगन फ्रुट विकास योजना हेतु 126.90 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं इसके अधीन वित्तीय वर्ष 2025-26 में 76.14 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 76,14,000में रू॰ मात्र की राशि का आवंटन। |
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92
| 188 | 13 Jan 2026 | चतुर्थ कृषि रोड मैप अन्तर्गत डी॰पी॰आर॰ के तहत राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत केला विकास योजना हेतु वित्तीय वर्ष 2023-24, 2024-25 एवं 2025-26 कुल तीन वर्षो के लिए कुल 1955.63 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,83,40,938 रू॰ मात्र की राशि का आवंटन। |
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93
| 187 | 13 Jan 2026 | राज्य योजना मद से उद्यानिक फसलों हेतु विशेष हस्तक्षेप (प्लास्टिक क्रेटस, लेनो बैग एवं फ्रूट ट्रैप बैग) के लिए वित्तीय वर्ष 2025-26 में कुल 3826.6000 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 38,26,60,000 रू॰ मात्र की राशि का आवंटन। |
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94
| 186 | 13 Jan 2026 | राज्य योजना मद से वित्तीय वर्ष 2025-26 एवं 2026-27 तक चार टिश्यू कल्चर लैब (2 सार्वजनिक क्षेत्र एवं 2 निजी क्षेत्र) की स्थापना के लिए कुल 1455.00 लाख रू॰ की स्वीकृति तथा वित्तीय वर्ष 2025-26 में कुल 485.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,85,00,000 रू॰ मात्र की राशि का आवंटन। |
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95
| 185 | 13 Jan 2026 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से मधुमक्खी पालन एवं मधु उत्पादन योजना के कार्यान्वयन हेतु कुल 2170.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 21,70,00,000 रू॰ मात्र की राशि का आवंटन। |
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96
| 184 | 13 Jan 2026 | चतुर्थ कृषि रोड मैप अन्तर्गत डी॰पी॰आर॰ के तहत राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत आम विकास योजना हेतु कुल तीन वर्षो के लिए वित्तीय वर्ष 2024-25, 2025-26 एवं 2026-27 तक कुल 240.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 43,82,000 रू॰ मात्र की राशि का आवंटन। |
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97
| 190 | 13 Jan 2026 | वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो में कुल 740.25 लााख रू॰ की लागत पर पान विकास योजना कार्यान्वयन निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,40,25,000 रू॰ मात्र की राशि का आवंटन। |
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98
| 179 | 31 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना के अधीन विभागीय योजनाओं के प्रचार-प्रसार तथा सोनपुर एवं राजगीर मेल प्रदर्शनी पर होने वाले व्यय के लिए कुल 77.00 लाख निकासी एवं व्यय की स्वीकृति के फलस्वरूप राजगीर मेला के लिए व्यय हेतु कुल 12,00,000 रू॰ मात्र की राशि का आवंटन। |
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99
| 180 | 31 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से किसान सलाहकार योजा अंतर्गत किसान सलाहकारों के मानदेय को 13000/- से बढ़ाकर 21, 000/- रूपये प्रतिमाह भुगतान करने हेतु कुल 6787.10736 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 67,87,09,224 रू॰ मात्र की राशि का आवंटन। |
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100
| 181 | 31 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य योजनाओं के प्रभावकारी कार्यान्वयन हेतु पर्यवेक्षण एवं अनुश्रवण व्यवस्था के सुदृढ़ीकरण के लिए 286 वाहन किराये पर संचालन हेतु 1478.127 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,06,10,718 रू॰ मात्र की राशि का आवंटन। |
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101
| 182 | 31 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-103-बीज-उपशीर्ष-0001-बीज संबंर्द्धन फार्म-मांग सं॰-01-विपत्र कोड 01-2401001030001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते एवं अन्य मदों में कुल- 69,12,413 रू॰ मात्र का आवंटन। |
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102
| 178 | 30 Dec 2025 | राज्य स्कीम मद से माप एवं तौल सुदृढ़ीकरण योजना हेतु वित्तीय वर्ष 2025-26 में कुल 326.81375 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,30,61,239 रू॰ मात्र की राशि का आवंटन। |
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103
| 175 | 29 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष-2402-मृदा तथा जल संरक्षण-उपमुख्यशीर्ष-00-लघुशीर्ष-001-निदेशन तथा प्रशासन-उपशीर्ष-0001-मुख्यालय स्थापना- विपत्रकोड-01-2402000010001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु संविदा सेवाएं मद में कुल-5,50,000 रू॰ के आवंटन। |
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104
| 176 | 29 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से विभागीय योजनाओं के प्रभावकारी कार्यान्वयन हेतु पर्यवेक्षण एवं अनुश्रवण व्यवस्था के सुदृढ़ीकरण के लिए 108 वाहन किराये पर संचालन हेतु 537.751 लाख रूपये मात्र की एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,86,44.870 रू॰ मात्र की राशि का आवंटन। |
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105
| 174 | 29 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना के तहत टल क्षेत्र में दलहन फसल के क्षेत्र विस्तार हेतु कुल 121.332 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,21,33,200 रू॰ मात्र की राशि का आवंटन। |
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106
| 172 | 23 Dec 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री राष्ट्रीय विकास योजना अंतर्गत रबी में तेलहन विकास हेतु 1380.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 9,22,94,739 रू॰ मात्र की राशि का आवंटन। |
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107
| 171 | 23 Dec 2025 | राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत फलदार वृक्षों-आम, आमरूद एवं लीची के क्षेत्र विस्तार अवयव के तहत् वित्तीय वर्ष 2025.26 में तृतीय एवं अंतिम किस्त के भुगतान हेतु कुल 14.7638 लाख रूपये मात्र की लागत पर योजना कार्यान्वयन की स्वीकृति के फलस्वरूप व्यय हेतु कुल 9,59,673 रू॰ मात्र की राशि का आवंटन। |
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108
| 173 | 23 Dec 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय विकास योजना अंतर्गत रबी में तेलहन (चना) प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 3021.112 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 24,16,88,960 रू॰ मात्र की राशि का आवंटन। |
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109
| 167 | 23 Dec 2025 | राज्य स्कीम मद से उद्यान निदेशालय, बिहार अंतर्गत मानव संसाधन हेतु राज्य/प्रमंडल/जिला स्तर पर कार्यरत मानव बल के मानदेय एवं आकस्मिकता मद के भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 283.54080 लाख रूपये मात्र की लागत पर योजना कार्यान्वयन की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,84,30,152 रू॰ मात्र की राशि का आवंटन। |
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110
| 168 | 23 Dec 2025 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर. के तहत् राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत अंजीर फल विकास योजना हेतु वित्तीय वर्ष 2024-25, 2025-26 एवं 2026-27 तक कुल तीन वर्षो के लिए कुल 25.00 लाख रूपये मात्र की लागत पर योजना कार्यान्वयन की स्वीकृति के अंतर्गत वित्तीय वर्ष 2025-26 के लिए स्वीकृति राशि 5.00 लाख रूपये की अधीन 4.13 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,68,452 रू॰ मात्र की राशि का आवंटन। |
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111
| 169 | 23 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से रबी (वासंतिक) मौसम के लिए फुल (गेंदा) विकास योजना के कार्यान्वयन हेतु कुल 800.00 लाख रूपये की लागत पर योजना कार्यान्वयन एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,20,00,006 रू॰ मात्र की राशि का आवंटन। |
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112
| 170 | 23 Dec 2025 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर के तहत् राज्य स्कीम मद से कृषि विभाग के पहल ‘‘गाँव की बागवानी, गौरव की कहानी’’ के तहत् उद्यानिक फसलों की व्यावसायिक खेती को बढ़ावा देने हेतु क्लस्टर में बागवानी की योजना’’ दो वर्ष 2024-25 से 2025-26 में कुल 458.50 लाख रूपये की योजना कार्यान्वयन की स्वीकृति के अंतर्गत वित्तीय वर्ष 2025-26 के लिए कुल 160.48 लाख रूपये के अधीन कुल 35.66 लाख रूपये की लागत पर योजना कार्यान्वयन एवं निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 23,17,900 रू॰ मात्र की राशि का आवंटन। |
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113
| 166 | 23 Dec 2025 | चतुर्थ कृषि रोड मैप अंतर्गत राज्य स्कीम मद से मखाना विकास योजना का वित्तीय वर्ष 2024-25 से 2025-26 तक दो वर्षो के लिए कुल 1470.625 लाख रूपये मात्र की लागत पर कार्यान्वयन की स्वीकृति के अंतर्गत वित्तीय वर्ष 2024-25 के लिए 577.525 लाख रूपये मात्र की स्वीकृति के अधीन देयता राशि का भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 63.00682 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 40,95,445 रू॰ मात्र की राशि का आवंटन। |
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114
| 162 | 22 Dec 2025 | एकीकृत बागवानी विकास मिशन अंतर्गत विशेष हस्तक्षेप के तहत मखाना अवयवों की योजना हेतु वित्तीय वर्ष 2025-26 से 2026-27 तक के लिए कुल 1699.1193 लाख रू॰ की लागत पर योजना का कार्यान्वयन की स्वीकृति एवं इसके अधीन वित्तीय वर्ष 2025-26 में कुल 1153.4943 रूपये मात्र की निकासी एवं व्यय की व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,49,30,123 रू॰ मात्र की राशि का आवंटन। |
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115
| 164 | 22 Dec 2025 | वित्तीय वर्ष 2025-26 में डिजिटल एग्रीकल्चर के अंतर्गत फार्मर रजिस्ट्री के योजना कार्यान्वयन हेतु जिला स्तर पर प्रशिक्षण, अनुमंडल स्तर पर आकस्मिक व्यय एवं मुख्यालय स्तर पर प्रशासनिक व्यय हेतु कुल 247.59276 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,77,55,159 रू॰ मात्र की राशि का आवंटन। |
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116
| 165 | 22 Dec 2025 | वित्तीय वर्ष 2025-26 में नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना) के अंतर्गत डिजिटल क्राॅप सर्वे के प्रभावी अनुश्रवण हेतु मोबाईल एवं पोस्टपेड CUG SIM उपलब्ध कराने के लिए कुल 1057.72972 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,23,09,089 रू॰ मात्र की राशि का आवंटन। |
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| 163 | 22 Dec 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अन्तर्गत खाद्य एवं पोषण सुरक्षा (कृषोन्नति योजना), अन्तर्गत योजना के तहत रबी मौसम में मसूर फसल को बढ़ावा देने हेतु मसूर उत्पादन कार्यक्रम के कार्यान्वयन तथा कुल 9585,066 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 57,48,44,211 रू॰ मात्र की राशि का आवंटन। |
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| 157 | 18 Dec 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रयोजित प्रधानमंत्री राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य एवं उर्वरता योजना के कार्यान्वयन हेतु कुल 1342.59625 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,15,69,303 रू॰ मात्र की राशि का आवंटन। |
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| 160 | 18 Dec 2025 | वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए केन्द्र प्रायोजित योजना एकीकृत बागवानी विकास मिशन (MIDH) अंतर्गत आम एवं लीची क्षेत्र विस्तार की योजना हेतु कुल 312.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन की स्वीकृति तथा इसके अधीन वित्तीय वर्ष 2025-26 में 187.20 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 50,54,400 रू॰ मात्र की राशि का आवंटन। |
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120
| 159 | 18 Dec 2025 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर. के तहत् एकीकृत बागवानी विकास मिशन अंतर्गत वित्तीय वर्ष 2024-25, 2025-26 एवं 2026-27 तक कुल तीन वर्षो के लिए फल विकास योजना हेतु कुल 1465.60 लाख रूपये एवं वित्तीय वर्ष 2025-26 के अधीन 307.05094 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 64,56,215 रू॰ मात्र की राशि का आवंटन। |
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| 161 | 18 Dec 2025 | वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए केन्द्र प्रायोजित योजना एकीकृत बागवानी विकास मिशन (MIDH)) अंतर्गत टिश्यू कल्चर केला के क्षेत्र विस्तार की योजना हेतु कुल 3199.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन की स्वीकृति तथा इसके अधीन वित्तीय वर्ष 2025-26 में 1919.40 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,79,38,660 रू॰ मात्र की राशि का आवंटन। |
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| 158 | 18 Dec 2025 | एकीकृत बागवानी विकास मिशन अंतर्गत वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए पपीता विकास योजना हेतु कुल 150.75 लाख रू॰ की लागत पर योजना का कार्यान्वयन एवं इसके अधीन वित्तीय वर्ष 2025-26 में 90.45 रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 90,45,000 रू॰ मात्र की राशि का आवंटन। |
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123
| 156 | 16 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-105-खाद तथा उर्वरक-उपशीर्ष-0001-कम्पोस्ट खाद योजना-मांग सं॰-01-विपत्र कोड 01-2401001050001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते तथा अन्य मदों में कुल- 16,35,000 रू॰ के आवंटन। |
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124
| 150 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत पौधा संरक्षण योजना के कार्यान्वयन हेतु कुल 941.65930 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,76,66,372 रू॰ मात्र की राशि का आवंटन। |
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125
| 152 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत गरमा, 2025 में दलहन क्षेत्र विस्तार योजना अंतर्गत मूँग बीज वितरण के बकाया राशि के भुगतान हेतु कुल 995.26642 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,69,84,100 रू॰ मात्र की राशि का आवंटन। |
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126
| 155 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा-उपमुख्यशीर्ष-01-लघुशीर्ष-277-शिक्षा- 0006- सेवाकाल में प्रशिक्षण प्रसार एवं शिक्षा पर्षद की योजना-मांग सं॰- विपत्र कोड 01.2415012770006 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल-3,53,500 रू॰ के आवंटन। |
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127
| 149 | 12 Dec 2025 | वित्तीय वर्ष- 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना अन्तर्गत ‘‘बगीचों एवं फसलों में कीट प्रबंधन योजना’’ के कार्यान्वयन हेतु कुल 1199.97186 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,79,98,875 रू॰ मात्र की राशि का आवंटन। |
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128
| 147 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत रबी 2025 में हरा मटर प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 408.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,50,000 रू॰ मात्र की राशि का आवंटन। |
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129
| 148 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत रबी दलहन (मटर) प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 1190.80 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,38,87,867 रू॰ मात्र की राशि का आवंटन। |
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130
| 151 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना डी.पी.आर. अंतर्गत खरीफ मौसम में मक्का के क्षेत्र विस्तार एवं उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 1425.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,59,70,000 रू॰ मात्र की राशि का आवंटन। |
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| 153 | 12 Dec 2025 | आपदा प्रबंधन विभाग, बिहार, पटना के स्वीकृत्यादेश ज्ञापांक-03/बजट-01-20/2025/52/आ॰प्र॰, दिनांक- 17.06.2025 द्वारा वित्तीय वर्ष 2025-26 में हुई दाना चक्रवाती तुफानी हवा एवं वर्षा से धान फसल के खेत में नुकसान की भारपाई हेतु किये गये आवंटन के फलस्वरूप व्यय हेतु कुल 34,000 रू॰ मात्र की राशि का उपआवंटन। |
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| 154 | 12 Dec 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अधीन खाद्य एवं पोषण सुरक्षा (कृर्षोन्नति योजना) अन्तर्गत न्युट्री सिरियल (मिलेट्स) योजना के तहत खरीफ मौसम में मिलेट्स फसल को बढ़ावा देने हेतु मिलेट्स कार्यक्रम के कार्यान्वयन की स्वीकृति एवं कुल 4675.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 15,40,00,000 रू॰ मात्र की राशि का आवंटन। |
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133
| 144 | 10 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष-001-निदेशन तथा प्रशासन-उपशीर्ष-001-प्रमण्डलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड-01-2401000010011 अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 24,98,66,108 मात्र की राशि का आवंटन। |
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134
| 145 | 10 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 3475-सामान्य आर्थिक सेवाऐं-उपमुख्यशीष-01लघुशीर्ष-106-भार और माप का विनियमन- 0001-माप-तौल के मानकीकरण की योजना-मांग सं॰-01- विपत्र कोड 01-3475001060001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल-1,26,16,912 रू॰ के आवंटन। |
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135
| 146 | 10 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 3475-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-103-बीज-उपशीर्ष-0001-बीज संबंर्द्धन फार्म-मांग सं॰-01-विपत्र कोड 01-2401001030001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मदों में कुल-2,03,29,553 रू॰ के आवंटन। |
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136
| 136 | 09 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से सब्जी विकास योजना के कार्यान्वयन हेतु कुल 1318.75000 लाख रू॰ निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,59,37,519 रू॰ मात्र की राशि का आवंटन। |
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137
| 137 | 09 Dec 2025 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए अंजीर फल विकास योजना हेतु कुल 32.50 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं इसके अधीन वित्तीय वर्ष 2025-26 में कुल 19.50 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 12,67,500 रू॰ मात्र की राशि का आवंटन। |
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138
| 138 | 09 Dec 2025 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर. के तहत् राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत वित्तीय वर्ष 2024-25, 2025-26 एवं 27 तक कुल तीन वर्षो के लिए ड्रैंगन फ्रूट विकास योजना हेतु कुल 300.00 लाख रू॰ एवं वित्तीय वर्ष 2025-26 के लिए 60.00 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 13,75,141 रू॰ मात्र की राशि का आवंटन। |
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139
| 139 | 09 Dec 2025 | जलछाजन विकास घटक-प्रधानमंत्री कृषि सिंचाई योजना 2.0 (WDC-PMKSY 2.0) अंतर्गत वित्तीय वर्ष 2021-22 से 2025-26 के लिए कुल 42703.72 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति के अधीन वित्तीय वर्ष 2025-26 में योजना में कुल 18271.667 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 10,08,70,739 रू॰ मात्र की राशि का आवंटन। |
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140
| 140 | 09 Dec 2025 | चतुर्थ कृषि रोड मैप अंतर्गत राज्य स्कीम मद से वित्तीय वर्ष 2024-2025 से 2025-26 तक कुल दो वर्षो के हेतु पान विकास योजना के अधीन वित्तीय वर्ष 2025-26 में कुल 499.375 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,24,59,375 रू॰ मात्र की राशि का आवंटन। |
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141
| 142 | 09 Dec 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना के अधीन विभागीय योजनाओं के प्रचार-प्रसार तथा सोनपुर एवं राजगीर मेला प्रदर्शनी पर होने वाले व्यय के लिए कुल 77.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप सोनपुर मेला के लिए व्यय हेतु कुल 25,00,000 रू॰ मात्र की राशि का आवंटन। |
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142
| 143 | 09 Dec 2025 | राज्य स्कीम मद से किसान सलाहकार योजना के कार्यान्वयन हेतु वित्तीय वर्ष 2025-26 में कुल 12595.23 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु विषय शीर्ष 37-01- अनुग्रह अनुदान अंतर्गत 24,00,000 रू॰ मात्र की राशि का आवंटन। |
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143
| 135 | 09 Dec 2025 | राज्य स्कीम मद से खरीफ प्याज का क्षेत्र विस्तार योजना का वित्तीय वर्ष 2025-26 में कुल 202.12500 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,31,38,131 रू॰ मात्र की राशि का आवंटन। |
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144
| 141 | 09 Dec 2025 | राज्य स्कीम मद से फूल (गेंदा) विकास योजना का वित्तीय वर्ष 2025-26 में कुल 632.50 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,11,12,503 रू॰ मात्र की राशि का आवंटन। |
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145
| 134 | 08 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2435- अन्य कृषि कार्यक्रम- उपमुख्यशीर्ष-01-लघुशीर्ष-102-श्रेणीबद्ध करने तथा गुणवत्ता नियंत्रण सुविधाएं- 0003- बीज परीक्षण प्रयोगशाला-मांग सं॰-01- विपत्र कोड 01-2435011020003 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल 2,08,86,600 रू॰ मात्र की राशि का आवंटन। |
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146
| 133 | 04 Dec 2025 | वित्तीय वर्ष 2025-26 में डिजिटल एग्रीकल्चर (नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना)) के अंतर्गत डिजिटल सर्वे के प्रभावी कार्यान्वयन एवं अनुश्रवण हेतु क्षेत्रीय कार्यालयों में कार्यरत डाटा इंट्री आॅपरेटर, कार्यपालक सहायक के मानदेय भुगतान हेतु कुल 3324.93893 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 13,29,97,557 रू॰ मात्र की राशि का आवंटन। |
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147
| 129 | 01 Dec 2025 | राजकीय बीज गुणन प्रक्षेत्र पर राज्य योजनान्तर्गत बीज उत्पादन एवं अन्य मद के लिए देयता का भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 6.64035 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,31,624 रू॰ मात्र की राशि का आवंटन। |
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148
| 131 | 01 Dec 2025 | चतुर्थ कृषि रोड के सफल कार्यान्वयन हेतु वित्तीय वर्ष 2024-25 से वित्तीय वर्ष 2025-26 तक राज्य योजना अंतर्गत 16 अनुमंडल स्तरीय संयुक्त कृषि भवन के निर्माण के लिए कुल 1426.08 लाख रू॰ मात्र की लागत पर कार्यान्वयन की स्वीकृति के अधीन वित्तीय वर्ष 2025-26 के लिए कुल 1006.945 लाख रू॰ मात्र योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,54,51,425 रू॰ मात्र की राशि का आवंटन। |
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149
| 132 | 01 Dec 2025 | राज्य स्कीम के अधीन जैविक कोरीडोर योजनान्तर्गत 02 जिलों जैविक खेती हेतु अंगीकरण एवं प्रमाणीकरण योजना का कार्यान्वयन एवं वित्तीय वर्ष 2025-26 में कुल 368.79532 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,39,71,696 रू॰ मात्र की राशि का आवंटन। |
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150
| 128 | 01 Dec 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा-उपमुख्यशीर्ष-01-लघुशीर्श-004-शिक्षा- 0006- मिट्टी जाँच एवं गुण नियंत्रण प्रयोगशाला की योजना-मांग सं॰-01- विपत्र कोड 01.2415010040006 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल-57,11,000 रू॰ मात्र की राशि का आवंटन। |
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151
| 130 | 01 Dec 2025 | चतुर्थ कृषि रोड के सफल कार्यान्वयन हेतु वित्तीय वर्ष 2024-25 से वित्तीय वर्ष 2025-26 तक राज्य योजना अंतर्गत 15 अनुमंडल स्तरीय संयुक्त कृषि भवन के निर्माण के लिए कुल 1336.95 लाख रू॰ मात्र की लागत पर कार्यान्वयन की स्वीकृति के अधीन वित्तीय वर्ष 2025-26 के लिए कुल 534.78 लाख रू॰ मात्र योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,47,60,700 रू॰ मात्र की राशि का आवंटन। |
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152
| 127 | 27 Nov 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष- 001- निदेशक तथा प्रशासन- उपशीर्ष- 0001-निदेशन कोड- 01-2401000010001 अंतर्गत् स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भते मद में रू॰ 5,13,18,330 मात्र रू॰ की राशि का आवंटन। |
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153
| 126 | 26 Nov 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2402- मृदा तथा जल संरक्षण-उपमुख्यशीर्ष-00 लघुशीर्ष-102 मृदा संरक्षण-उपशीर्ष-0004-क्षेत्रीय स्थापना- मांग सं॰-01- विपत्र कोड 01.2402001020004 के अंतर्गत व्यय हेतु वेतन एवं अन्य मदों में कुल-2,14,73,000 रू॰ का आवंटन। |
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154
| 122 | 25 Nov 2025 | चतुर्थ कृषि रोड मैप के अंतर्गत तेलहनी फसलों को बढ़ावा देने हेतु वित्तीय वर्ष 2025-26 में राष्ट्रीय खाद्य तेल-तेलहन मिशन अंतर्गत कुल 2585.031 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,77,92,370 रू॰ मात्र की राशि का आवंटन। |
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155
| 124 | 25 Nov 2025 | चतुर्थ कृषि रोड मैप (डी.पी.आर) के अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन के लिए बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिकरण (आत्मा) को वित्तीय वर्ष-2025-26 के लिए किसान पाठशाला, किसान मेल एवं किसान गोष्ठी हेतु कुल 1368.08 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,47,23.200 रू॰ मात्र की राशि का आवंटन। |
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156
| 123 | 25 Nov 2025 | चतुर्थ कृषि रोड मैप (डी.पी.आर) के अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन के लिए बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिकरण (आत्मा) को वित्तीय वर्ष-2025-26 के लिए कृषि एक्सपो, सर्वश्रेष्ठ आत्मा अवार्ड, लिफलेट-पम्पलेट, वृतचित्र, किसान वैज्ञानिक संवाद, संयुक्त भ्रमण, शोध से संबंधित कुल 661.900 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,64,76,000 रू॰ मात्र की राशि का आवंटन। |
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157
| 125 | 25 Nov 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष- 119-बागवानी तथा वनस्पति फसलें- उपशीर्ष- 0001-उद्यान विकास योजना विपत्र कोड-01-2401001190001 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 1,24,24,564 रू॰ मात्र की राशि का आवंटन। |
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158
| 121 | 24 Nov 2025 | चतुर्थ कृषि रोड मैप के अधीन राष्ट्रीय कृषि विकास योजना अंतर्गत केन्द्र प्रायोजित परम्परागत कृषि विकास योजना वित्तीय वर्ष 2023-24 से 2025-26 तक के लिए कुल 2866.2000 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति अंतर्गत वित्तीय वर्ष 2025-26 में कुल 945.8460 लाख रू॰ राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,91,77,262 रू॰ मात्र की राशि का आवंटन। |
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159
| 116 | 17 Nov 2025 | केन्द्र प्रायोजित रेनफेड ऐरिया डेवलपमेंट योजना हेतु वित्तीय वर्ष 2025-26 में कुल 3446.50 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 13,86,66,132 रू॰ मात्र की राशि का आवंटन। |
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160
| 117 | 17 Nov 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष-001- निदेशन तथा प्रशासन-उपशीर्ष-0011-प्रमण्डलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड-01-2401000010011 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 35,76,69,285 रू॰ मात्र की राशि का आवंटन। |
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161
| 118 | 17 Nov 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से विभागीय योजनाओं के प्रभावकारी कार्यान्वयन हेतु पर्यवेक्षण एवं अनुश्रवण व्यवस्था के सुदृढ़ीकरण के लिए 108 वाहन किराये पर संचालन हेतु 537.751 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,46,26,230 रू॰ मात्र की राशि का आवंटन। |
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162
| 119 | 17 Nov 2025 | जलछाजन विकास घटक-प्रधानमंत्री कृषि सिंचाई योजना 2.0 अतंर्गत वित्तीय वर्ष 2021-22 से 2025-26 के लिए कुल 42703.72 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति के अधीन वित्तीय वर्ष 2025-26 में योजना कार्यान्वयन कुल 18271.667 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,42,63,666 रू॰ मात्र की राशि का आवंटन। |
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163
| 120 | 17 Nov 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-103-बीज-उपशीर्ष-0001-बीज संबंर्द्धन फार्म-मांग सं॰-01 विपत्र कोड 01- 2401001030001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मदों में कुल- 3,52,54,237 रू॰ मात्र की राशि का आवंटन। |
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164
| 115 | 12 Nov 2025 | राज्य योजना मद से फल एवं सब्जी के Export हेतु APEDA/MOFPI Approved Pack House की स्थापना (Establishment of APEDA/MOFPI Approved Pack House for Export of Fruits and Vegetables) हेतु वित्तीय वर्ष 2025-26 के लिए कुल 32.32700 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 21,01,255 रू॰ मात्र की राशि का आवंटन। |
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165
| 114 | 12 Nov 2025 | राज्य योजना मद से वित्तीय वर्ष 2025-26 के लिए छत पर बागवानी अंतर्गत गमले एवं फार्मिंग बेड योजना हेतु 317.00 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,06,05,000 रू॰ मात्र की राशि का आवंटन। |
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166
| 111 | 10 Nov 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के तहत केन्द्र प्रायोजित पी.एम. -आर.के.भी.वाई अन्तर्गत सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन (SMAM) योजना के कार्यान्वयन हेतु कुल 15364.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 42,55,04,446 रू॰ मात्र की राशि का आवंटन। |
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167
| 113 | 10 Nov 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अधीन केन्द्र प्रायोजित सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन (SMAM) योजना अंतर्गत कृषि यंत्रों, कस्टम हायरिंग सेन्टर की सेन्टर की स्थापना, फार्म मशीनरी बैंक की स्थापना तथा स्पेशल कस्टम हायरिंग सेन्टर की स्थापना पर अनुदान हेतु किसानों/समूहों को देय लंबित देयताओं के भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 1647.49600 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 16,47,49,600 रू॰ मात्र की राशि का आवंटन। |
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168
| 112 | 10 Nov 2025 | चतुर्थ कृषि रोड मैप अंतर्गत राज्य स्कीम मद से जलवायु अनुकूल कृषि कार्यक्रम योजना का वित्तीय वर्ष 2025-26 में 3125.39 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 18,81,81,500 रू॰ मात्र की राशि का आवंटन। |
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169
| 101 | 07 Nov 2025 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 में हल्दी, अदरख एवं ओल का क्षेत्र विस्तार योजना हेतु कुल 934.80 लाख रू॰ की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,07,62,002 रू॰ मात्र की राशि का आवंटन। |
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170
| 103 | 07 Nov 2025 | राज्य स्कीम मद से वित्तीय वर्ष 2025-26 में बीज मसाले धनिया, मेथी, सौंफ, मंगरैल एवं आजवाइन की योजना का कार्यान्वयन तथा कुल 360.00 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,34,00,003 रू॰ मात्र की राशि का आवंटन। |
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171
| 102 | 07 Nov 2025 | राज्य स्कीम मद से नारियल पौधा वितरण योजना का वित्तीय वर्ष 2024-25 से 2026-27 तक तीन वर्षों के लिए कुल 159.38 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति के अधीन वित्तीय वर्ष 2025-26 के लिए कुल 63.75 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 41,43,755 रू॰ मात्र की राशि का आवंटन। |
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172
| 106 | 07 Nov 2025 | राज्य योजना मद से फसल विवधीकरण योजना के अधीन के अधीन विशेष बागवानी फसलों आँवला, एप्पल बेर, नींबू तथा अमरूद के प्रोत्साहन हेतु वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षों के लिए कुल 1400.00 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं इसके अधीन वित्तीय वर्ष 2025-26 हेतु कुल 840.00 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,46,00,011 रू॰ मात्र की राशि का आवंटन। |
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173
| 107 | 07 Nov 2025 | राज्य योजना मद से वित्तीय वर्ष 2025-26 में आलू के प्रसंस्करण हेतु उपर्युक्त प्रभेद लेडी रोसेटा का क्षेत्र विस्तार की योजना हेतु कुल 488.08760 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,17,25,709 रू॰ मात्र की राशि का आवंटन। |
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174
| 104 | 07 Nov 2025 | चतुर्थ कृषि रोड मैप अंतर्गत डी.पी.आर के तहत राज्य स्कीम मद से मुख्यमंत्री बागवानी मिशन अंतर्गत वित्तीय वर्ष 2024-25 एवं 2025-26 कुल दो वर्षों के लिए पपीता विकास योजना हेतु कुल 157.50 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं वित्तीय वर्ष 2025-26 के लिए स्वीकृत 39.37500 रू॰ के अधीन 23.59463 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 15,33,657 रू॰ मात्र की राशि का आवंटन। |
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175
| 105 | 07 Nov 2025 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से मशरूम अवयवों की योजना हेतु कुल 1396.750 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 9,07,88,761 रू॰ मात्र की राशि का आवंटन। |
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176
| 108 | 07 Nov 2025 | राज्य योजना मद से वित्तीय वर्ष 2025-26 के लिए स्ट्राबेरी विकास योजना हेतु कुल 471.264 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,06,32,160 रू॰ मात्र की राशि का आवंटन। |
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177
| 109 | 07 Nov 2025 | राज्य योजना मद से उद्यान प्रदर्शनी के आयोजन हेतु वित्तीय वर्ष 2025-26 के लिए कुल 323.00 लाख रू॰ की लागत पर निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,09,95,009 रू॰ मात्र की राशि का आवंटन। |
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178
| 110 | 07 Nov 2025 | राज्य योजना मद से चाय विकास योजना अंतर्गत वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए कुल 655.295 लाख रू॰ की लागत पर योजना कार्यान्वयन की स्वीकृति एवं इसके अंतर्गत वित्तीय वर्ष 2025-26 में कुल 491.62750 लाख रू॰ मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,19,55,788 रू॰ मात्र की राशि का आवंटन। |
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179
| 99 | 01 Nov 2025 | वित्तीय वर्ष 2025-26 में खाद्य एवं पोषण सुरक्षा (कृषोन्नति योजना) अंतर्गत वाणिज्यिक फसल- जूट उत्पादन कार्यक्रम के कार्यान्वयन हेतु कुल 166.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,66,00,000 रू॰ मात्र की राशि का आवंटन। |
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180
| 100 | 01 Nov 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अन्तर्गत खाद्य एवं पोषण सुरक्षा (कृषोन्नति योजना) अंतर्गत दलहन योजना के तहत रबी मौसम में मसूर फसल को बढ़ावा देने हेतु मसूर उत्पादन कार्यक्रम के कार्यान्वयन हेतु कुल 9585.066 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 15,23,65,321 रू॰ मात्र की राशि का आवंटन। |
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181
| 77 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन (SMAM) योजना अंतर्गत किसानों को अनुदनित दर पर फार्म मशीनरी बैंक की स्थापना हेतु कुल 307.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,07,00,000 रू॰ मात्र की राशि का आवंटन। |
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182
| 74 | 07 Oct 2025 | चतुर्थ कृषि रोड मैप (डी.पी.आर) अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन के लिए बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिकरण (आत्मा) को वित्तीय वर्ष 2025-26 के लिए प्रशिक्षण, परिभ्रमण, पी.जी.डी.ए. ई. एम. सम्पर्क कक्षा हेतु कुल 4102.95 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,76,36,783 रू॰ मात्र की राशि का आवंटन। |
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183
| 75 | 07 Oct 2025 | वित्तीय वर्ष 2024-25 में चतुर्थ कृषि रोड मैप (डी.पी.आर) अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना (60ः40) अंतर्गत बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिकरण (आत्मा) योजना अंतर्गत सृजित देयता के भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 298.777 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 26,29,342 रू॰ मात्र की राशि का आवंटन। |
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184
| 78 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन (SMAM) योजना अंतर्गत सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन अंतर्गत वित्तीय वर्ष 2025-26 में फलेक्सी फन्ड से फसल अवशेष प्रबंधन हेतु स्पेशल कस्टम हायरिंग सेन्टर की स्थापना हेतु कुल 1454.50 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 14,54,50,000 रू॰ मात्र की राशि का आवंटन। |
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185
| 79 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित नेशनल मिशन आॅन नेजुरल फार्मिंग योजनांतर्गत वित्तीय वर्ष 2025-26 हेतु कुल 3635.15 लाख रू॰ से योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 17,20,33,000 रू॰ मात्र की राशि का आवंटन। |
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186
| 80 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन (SMAM) योजना अंतर्गत किसानों को अुदनित दर पर कस्टम हायरिंग सेन्टर की स्थापना हेतु कुल 1078.75 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 10,78,75,000 रू॰ मात्र की राशि का आवंटन। |
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187
| 85 | 07 Oct 2025 | चतुर्थ कृषि रोड मैप के तहत केन्द्र प्रायोजित प्रधानमंत्री राष्ट्रीय कृषि विकास योजना (60ः40) के मृदा स्वास्थ्य उर्वरता योजना अंतर्गत अनुमंडल स्तरीय मिट्टी जाँच प्रयोगशाला की स्थापना, जैव उर्वरक एवं कार्बनिक उर्वरक गुण नियंत्रण प्रयोगशाला की स्थापना तथा मिट्टी जाँच प्रयोगशाला का सुद्ढ़ीकरण घटक का वित्तीय वर्ष 2025-26 में कार्यान्वयन एवं इस हेतु कुल 3049.37227 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,52,89,784 रू॰ मात्र की राशि का आवंटन। |
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188
| 87 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में चमुर्थ कृषि रोड मैप के अधीन केन्द्र प्रायोजित राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य एवं उर्वरता योजना अंतर्गत सृजित देयताओं के भुगतान हेतु वित्तीय वर्ष में कुल 302.41648 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,20,96,659 रू॰ मात्र की राशि का आवंटन। |
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189
| 89 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा-उपमुख्यशीर्ष-01-लघुशीर्ष-004-शिक्षा- 0006- मिट्टी जाँच एवं गुण नियंत्रण प्रयोगशाला की योजना-मांग सं॰-01- विपत्र कोड 0-2415010040006 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल-2,86,15,680 रू॰ मात्र की राशि का आवंटन। |
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190
| 76 | 07 Oct 2025 | चतुर्थ कृषि रोड मैप (डी.पी.आर) अंतर्गत कृषोन्नति योजना के तहत सब-मिशन आॅन एग्रीकल्चरल एक्सटेंशन योजना (60ः40) के कार्यान्वयन के लिए बामेती एवं जिला स्तरीय कृषि प्रोद्योगिकी प्रबंध अभिकरण (आत्मा) को वित्तीय वर्ष 2025-26 के लिए स्थापना (वेतन, नियम मानदेय) तथा प्रशासनिक मद में व्यय हेतु कुल 8099.20 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 16,19,84,000 रू॰ मात्र की राशि का आवंटन। |
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191
| 82 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना (डी.पी.आर.) अन्तर्गत टमाटर, मिर्च एवं लहसुन का क्लस्टर क्षेत्र विस्तार के कार्यान्वयन हेतु कुल 1246.80 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 12,46,80,000 रू॰ मात्र की राशि का आवंटन। |
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192
| 81 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन (SMAM) योजना अंतर्गत फ्लेक्सी फंड से राज्य स्तररीय एग्रो बिहार मेला, जिला स्तरीय कृषि यांत्रिकरण मेला एवं Exposure Visit हेतु कुल 305.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,22,00,000 रू॰ मात्र की राशि का आवंटन। |
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193
| 83 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना के तहत हरा (आगत) मटर फसल के क्षेत्र विस्तार हेतु अनुमानित दर बीज वितरण कार्यक्रम अंतर्गत कुल 1468.800 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 9,54,72,000 रू॰ मात्र की राशि का आवंटन। |
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194
| 84 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना के तहत कौशल विकास योजना के कार्यान्वयन हेतु कुल 1200.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,80,00,000 रू॰ मात्र की राशि का आवंटन। |
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195
| 86 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित प्रधानमंत्री राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य एवं उर्वरता योजना अंतर्गत सूक्ष्म पोषक तत्वों का वितरण, अम्लीय एवं क्षारीय भूमि के लिए समस्याग्रस्त भूमि का सुधार घटक के कार्यान्वयन हेतु कुल 917.99 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,43,63,040 रू॰ मात्र की राशि का आवंटन। |
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| 88 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म- उपमुख्यशीर्ष-00-लघुशीर्ष -001-बीज संबंर्द्धन फार्म-मांग सं॰-01-विपत्र कोड 01-2401001030001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मदों में कुल-1,68,11,343 रू॰ मात्र की राशि का आवंटन। |
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197
| 91 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष -105-खाद तथा उर्वरक-उपशीर्ष-0001 - कम्पोस्ट खाद योजना-मांग सं॰-01-विपत्र कोड 01-2401001050001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल- 97,11,740 रू॰ मात्र की राशि का आवंटन। |
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198
| 92 | 07 Oct 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2435-अन्य कृषि कार्यक्रम - उपमुख्यशीर्ष-01- विपणन तथा गुणवत्ता नियंत्रण-लघुशीर्ष- 102-श्रेणीबद्ध करने तथा गुणवत्ता नियंत्रण सुविधाये- 0003-बीज परीखण प्रयोगशाला- मांग सं॰-01-विपत्र कोड 01-2435011020003 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल-23,65,000 रू॰ मात्र की राशि का आवंटन। |
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199
| 72 | 26 Sep 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष- 001- निदेशन तथा प्रशासन- उपशीर्ष- 0011-प्रमंडलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड- 01-2401000010011 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रूî 14,41,25,545 मात्र की राशि का आवंटन। |
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200
| 73 | 26 Sep 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष- 0001- उद्यान विकास योजना-लघुशीर्ष -119-बागवानी तथा वनस्पति फसलें-मांग सं॰-01- विपत्र कोड 01.2401001190001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल-1,19,96,164 रू॰ के आवंटन। |
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| 69 | 19 Sep 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2402- मृदा तथा जल संरक्षण-उपमुख्यशीर्ष-00 लघुशीर्ष-102-मृदा संरक्षण-उपशीर्ष-0004-क्षेत्रीय स्थापना- मांग सं॰- विपत्र कोड 01.2402001020004 के अंतर्गत् सथापना एवं प्रतिबद्ध व्यय हेतु यात्रा व्यय मद में कुल-1,00,000 रूपये का आवंटन। |
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202
| 70 | 19 Sep 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401- फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-001-निदेशन तथा प्रशासन- उपशीर्ष-0013-कृषि विपणन निदेशालय-मांग सं॰- 01-विपत्र कोड 01-2401000010013 के अंतर्गत सथापना एवं प्रतिबद्ध व्यय हेतु अन्य मदों में कुल- 1,99,22,000 रूपये के आवंटन। |
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203
| 71 | 19 Sep 2025 | राज्य स्कीम मद से माप एवं तौल सुदृढ़ीकरण योजना हेतु वित्तीय वर्ष 2025-26 में कुल 326.81375 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,96,08,818 रू॰ मात्र की राशि का आवंटन। |
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204
| 68 | 17 Sep 2025 | आपदा प्रबंधन विभाग, बिहार, पटना के स्वीकृत्यादेश ज्ञापांक- 3/बजट-02-20/2025/124/आ०प्र०, दिनांक- 29.08.2025 द्वारा वित्ताय वर्ष 2025-26 में हुई अतिवृष्टि तथा नदियों के जलस्तर में इुई वृद्धि से आई बाढ़़ से 33 प्रतिशत अथवा उससे अधिक हुई फसल क्षति के लिए कृषकों के कृषि इनपुट अनुदान का भुगतान हेतु किये गये आवंटन के फलस्वरूप व्यय हेतु कुल 2,41,77,27,000 रू॰ मात्र की राशि का आवंटन। |
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205
| 65 | 12 Sep 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना अंतर्गत मिट्टी जाँच, बीज विश्लेषण एवं गुण नियंत्रण प्रयोगशालाओं के संचालन एवं सुदृढ़ीकरण योजना के कार्यान्वयन हेतु कुल 1072.67000 लाख रू॰ की राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,30,48,666 रू॰ मात्र की राशि का आवंटन। |
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| 66 | 12 Sep 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना डी.पी.आर. अन्तर्गत आकस्मिकता मद में कार्यान्वयन हेतु कुल 155.48 लाख रू॰ की राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,55,48,000 रू॰ मात्र की राशि का आवंटन। |
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207
| 67 | 12 Sep 2025 | चतुर्थ कृषि रोड मैप 2023-28 अंतर्गत राज्य स्कीम के अधीन राज्य के सभी 38 जिलों में पक्का वर्मी कम्पोस्ट ईकाई, गोबर/बायोगैस ईकाई एवं व्यवसायिक वर्मी कम्पोस्ट इकाई के कार्यान्वयन की स्वीकृति एवं वित्ती वर्ष 2025-26 में कुल 1222.50 लाख रू॰ की राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,19,07,498 रू॰ मात्र की राशि का आवंटन। |
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208
| 64 | 10 Sep 2025 | राज्य योजना अंतर्गत वित्तीय वर्ष 2021-22, 2022-23 एवं 2023-24 में कुल तीन वर्षो में राज्य के 12 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 748,46,30,000 रू॰ मात्र की राशि का आवंटन। |
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209
| 62 | 10 Sep 2025 | राज्य योजना अंतर्गत वित्तीय वर्ष 2022-23, 2023-24 एवं 2024-25 में कुल तीन वर्षो में राज्य के 9 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 450,61,47,600 रू॰ मात्र की राशि का आवंटन। |
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210
| 61 | 10 Sep 2025 | नमामी गंगे स्वच्छता अभियान अंतर्गत परम्परागत कृषि विकास योजना हेतु वित्तीय वर्ष 2025-26 में कुल 2356.20 लाख रू॰ की राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 20,03,73,270 रू॰ मात्र की राशि का आवंटन। |
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211
| 63 | 10 Sep 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अधीन खाद्य एवं पोषण सुरक्षा (कृषोन्नति योजना) अंतर्गत दलहनी फसलों के प्रोत्साहन हेतु उड़द योजना अंतर्गत सृजित देयता के भुगतान हेतु कुल 1387.39720 लाख रू॰ की राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 13,87,39,720 रू॰ मात्र की राशि का आवंटन। |
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212
| 54 | 30 Aug 2025 | चतुर्थ कृषि रोड मैप के अंतर्गत डी.पी.आर. के तहत एकीकृत बागवानी विकास मिशन अंतर्गत वित्तीय वर्ष 2024-25, 2025-26 एवं 2026-27 तक कुल तीन वर्षो के लिए फल विकास योजना हेतु कुल 1465.60 लाख रूपये एवं वित्तीय वर्ष 2025-26 के लिए 365.12 लाख रूपये स्वीकृत के अधीन 307.05094 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,08,79,464 रू॰ मात्र की राशि का आवंटन। |
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213
| 57 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए केन्द्र प्रायोजित योजना एकीकृत बागवानी विकास मिशन अंतर्गत आम एवं लीची क्षेत्र विस्तार की योजना हेतु कुल 312.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन की स्वीकृति तथा इसके अधीन वित्तीय वर्ष 2025-26 में 187.20 रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,12,32,000 रू॰ मात्र की राशि का आवंटन। |
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214
| 59 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित योजना एकीकृत बागवानी विकास मिशन अंतर्गत मशरूम उत्पादन हेतु वातानुकूलित आधारभूत संरचना हेतु कुल 400.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,40,00,000 रू॰ मात्र की राशि का आवंटन। |
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215
| 51 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 में डिजिटल एग्रीकल्चर (नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना) के अंतर्गत फार्मर रजिस्ट्री के प्रभावी अनुश्रवण हेतु जिला अंतर्गत कैंप आयोजित कराने के लिए कुल 1494.00 लाख रूपये निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,96,40,000 रू॰ मात्र की राशि का आवंटन। |
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216
| 52 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 में डिजिटल एग्रीकल्चर (नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना) के अंतर्गत फार्मर रजिस्ट्री के योजना कार्यान्वयन हेतु जिला स्तर पर प्रशिक्षण, अनुमंडल स्तर पर आकस्मिक व्यय एवं मुख्यालय स्तर पर प्रशासनिक व्यय हेतु कुल 247.59276 लाख रूपये निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,45,99,881 रू॰ मात्र की राशि का आवंटन। |
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217
| 53 | 30 Aug 2025 | चतुर्थ कृषि रोड मैप के अंतर्गत फसल विविधिकरण कार्यक्रम के तहत् बिहार सेन्टर आॅफ एक्सीलेंस फाॅर मिलेट्स वैल्यू चैन के अधीन के माध्यम से पोषक अनाज मूल्य श्रृंखला विकास कार्यक्रम की वित्तीय वर्ष 2024-25 में सृजित देयता के भुगतान हेतु वित्तीय वर्ष 2025-26 में राज्य मद से कुल 1219.08866 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 10,83,06,060 रू॰ मात्र की राशि का आवंटन। |
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218
| 55 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अधीन एकीकृत बागवानी विकास मिशन अन्तर्गत छोटी नर्सरी की स्थापना के लिए कुल 100.00 (एक करोड़) रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 60,00,000 रू॰ मात्र की राशि का आवंटन। |
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219
| 56 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 से 2026-27 तक कुल दो वर्षो के लिए केन्द्र प्रायोजित योजना एकीकृत बागवानी विकास मिशन अंतर्गत टिश्यू कल्चर केला के क्षेत्र विस्तार की योजना हेतु कुल 3199.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन की स्वीकृति तथा इसके अधीन वित्तीय वर्ष 2025-26 में 1919.40 रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 9,82,17,284 रू॰ मात्र की राशि का आवंटन। |
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220
| 60 | 30 Aug 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित योजना एकीकृत बागवानी विकास मिशन अंतर्गत मधुमक्खी पालन एवं मधु उत्पादन हेतु कुल 1030.00 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,00,40,000 रू॰ मात्र की राशि का आवंटन। |
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| 40 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष- 001- निदेशन तथा प्रशासन- उपशीर्ष- 0011-प्रमण्डलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड- 01-2401000010011 अन्तर्गत विषय शीर्ष- 28 02- संविदा सेवायें मद में रू॰ 33,59,136 मात्र की राशि का आवंटन। |
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| 41 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना के तहत् गरमा, 2025 में दलहन क्षेत्र विस्तार योजना अंतर्गत मूँग बीज वितरण के बकाया राशि के भुगतान हेतु कुल 995.26642 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,70,66,442 रू॰ मात्र की राशि का आवंटन। |
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| 45 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना अंतर्गत बिहार राज्य में प्रचलित सुगंधित धान की खेती हेतु प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 300.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,01,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 50 | 27 Aug 2025 | राज्य योजना अंतर्गत वित्तीय वर्ष 2022-23, 2023-24 एवं 2024-25 में कुल तीन वर्षो में राज्य के 09 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 540,61,47,600 रू॰ मात्र की लागत पर स्वीकृत योजना के कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 13,40,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 42 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत संकर धान के माध्यम से धान की उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 4500.00 रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 11,22,13,122 रू॰ मात्र की राशि का आवंटन। |
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| 43 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत ढैंचा बीज वितरण कार्यक्रम हेतु कुल 1999.80 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,95,49,600 रू॰ मात्र की राशि का आवंटन। |
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| 44 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना अंतर्गत 02 प्रमंडल में नये क्षेत्रीय गुण नियंत्रण प्रयोगशाला की स्थापना के कार्यान्वयन हेतु कुल 189.20 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,13,52,000 रू॰ मात्र की राशि का आवंटन। |
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| 46 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से राजकीय बीज गुणन प्रक्षेत्रों में खरीफ, रबी एवं गरमा मौसम में बीज उत्पादन हेतु कुल 1715.12563 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 11,49,13,417 रू॰ मात्र की राशि का आवंटन। |
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| 48 | 27 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-103-बीज-उपशीर्ष-0001-बीज संबंर्द्धन फार्म-मांग सं॰-01-विपत्र कोड 01-2401001030001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मदों में कुल- 1,08,07,896 रू॰ मात्र की राशि का आवंटन। |
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| 49 | 27 Aug 2025 | राज्य योजना अंतर्गत वित्तीय वर्ष 2021-22, 2022-23 एवं 2023-24 में कुल तीन वर्षो में राज्य के 12 बाजार प्रांगणों के आधुनिकीकरण एवं समुचित विकास के लिए कुल 748,46,30,000 रू॰ मात्र की लागत पर स्वीकृत योजना के कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 37,87,26,315 रू॰ मात्र की राशि का आवंटन। |
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| 39 | 25 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष- 001- निदेशक तथा प्रशासन- उपशीर्ष- 0011-प्रमण्डलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड- 01-2401000010011 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 3,58,53,198 मात्र की राशि का आवंटन। |
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| 33 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401.फसल कृषि कर्म-लघुशीर्ष- 119 बागवानी तथा वनस्पति फसलें- उपशीर्ष- 0001-उद्यान विकास योजना विपत्र कोड- 01-2401001190001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 1,44,48,668 मात्र की राशि का आवंटन। |
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| 34 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में राज्य के सभी जिलों में पंचायत स्तर पर कृषि कार्यालय के संचालन हेतु कुल 1288.560 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,12,33,920 रू॰ मात्र की राशि का आवंटन। |
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| 35 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना अन्तर्गत 478 प्रखण्ड कृषि कार्यालय के संचालन हेतु कुल 860.40000 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,75,32,798 रू॰ मात्र की राशि का आवंटन। |
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| 36 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में राज्य योजनाओं के प्रभावकारी कार्यान्वयन हेतु पर्यवेक्षण एवं अनुश्रवण व्यवस्था के सुदृढ़ीकरण के लिए 286 वाहन किराये पर संचालन हेतु 1478.127 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,34,56,970 रू॰ मात्र की राशि का आवंटन। |
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| 37 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में ‘‘कृषि ड्रोन से फसलों पर कीटनाशी एवं तरल उर्वरक का छिड़काव योजना’’ हेतु कुल 137.2104 रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 91,93,070 रू॰ मात्र की राशि का आवंटन। |
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| 38 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में राज्य स्कीम मद से किसान सलाहकार योजना के कार्यान्वयन हेतु कुल 12595.23 रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 82,24,77,483 रू॰ मात्र की राशि का आवंटन। |
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| 31 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-उपमुख्यशीर्ष-00-लघुशीर्ष-105-खाद तथा उर्वरक-उपशीर्ष-0001 -कम्पोस्ट खाद योजना-मांग सं॰-01-विपत्र कोड 01-2401001050001 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते तथा अन्य मदों में कुल- 26,13,760 रू॰ के आवंटन। |
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| 32 | 14 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415- कृषि अनुसंधान तथा शिक्षा-उपमुख्यशीर्ष-01-लघुशीर्ष-004-शिक्षा- 0006- मिट्टी जाँच एवं गुण नियंत्रण प्रयोगशाला की योजना-मांग सं॰-01- विपत्र कोड 01.2415010040006 के अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल- 1,40,30,000 रू॰ के आवंटन। |
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| 30 | 11 Aug 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रायोजित सब मिशन आॅन एग्रीकल्चर मेंकानाईजेशन योजना अंतर्गत फ्लेक्सी फंड से राज्य स्तरीय एग्रो बिहार मेला, जिला स्तरीय कृषि यांत्रिकरण मेला एवं Exposure Visit हेतु कुल 305.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु केन्द्रांश मद में कुल 1,83,00,000 रू॰ मात्र की राशि का आवंटन। |
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| 21 | 08 Aug 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत खरीफ मौसम में मक्का के क्षेत्र विस्तार एवं उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 1425.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,05,00,000 रूपये मात्र की राशि का आवंटन। |
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| 23 | 08 Aug 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत गरमा, 2025 में दलहन क्षेत्र विस्तार योजना अंतर्गत मूँग बीज वितरण के बकाया राशि के भुगतान हेतु कुल 995.26642 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,54,76,100 रूपये मात्र की राशि का आवंटन। |
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| 25 | 08 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत सब्जियों हेतु आलान प्रबंधन योजना के कार्यान्वयन के लिए कुल 450.00 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,70,00,000 रूपये मात्र की राशि का आवंटन। |
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| 27 | 08 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत पौधा संरक्षण परामर्श योजना के कार्यान्वयन हेतु कुल 941.65930 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,64,99,558 रूपये मात्र की राशि का आवंटन। |
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| 26 | 08 Aug 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत राजकीय बीज गुणन प्रक्षेत्रों पर उत्पादित बीज भंडारण के लिए गोदाम निर्माण योजना के कार्यान्वयन हेतु कुल 485.976 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,91,58,560 रूपये मात्र की राशि का आवंटन। |
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| 29 | 08 Aug 2025 | चतुर्थ कृषि रोड मैप के तहत केन्द्र प्रयोजित प्रधानमंत्री राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य उर्वरता योजना अंतर्गत मिट्टी जाँच प्रयोगशाला का सुद्ढ़ीकरण घटक का वित्तीय वर्ष 2025-26 में कार्यान्वयन एवं इस हेतु कुल 3049.37227 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु केन्द्रांश मद में कुल 2,29,34,676 रू॰ मात्र की राशि का आवंटन। |
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| 28 | 08 Aug 2025 | वित्तीय वर्ष 2024-25 में चतुर्थ कृषि रोड मैप के अधीन केन्द्र प्रयोजित राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य एवं उर्वरता योजना अंतर्गत सृजित देयताओं के भुगतान हेतु वित्तीय वर्ष 2025-26 में कुल 302.41648 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु केन्द्रांश मद में कुल 1,81,44,989 रू॰ मात्र की राशि का आवंटन। |
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| 24 | 08 Aug 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत राजकीय बीज गुणन प्रक्षेत्र सरमेरा, नालन्दा को समेकित कृषि अनुसंधान एवं कृषक समृद्धि केन्द्र के रूप में विकसित करने हेतु कुल 299.87950 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,79,87,950 रूपये मात्र की राशि का आवंटन। |
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| 20 | 08 Aug 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत ढैंचा बीज वितरण कार्यक्रम हेुतु कुल 1999.80 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,59,90,400 रूपये मात्र की राशि का आवंटन। |
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| 22 | 08 Aug 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना अंतर्गत संकर धान के माध्यम से धान के उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 4500.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 17,37,86,878 रूपये मात्र की राशि का आवंटन। |
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| 19 | 04 Aug 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष- 119- बागवानी तथा वनस्पति फसलें- उपशीर्ष- 0001-उद्यान विकास योजना विपत्र कोड- 01-2401001190001 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु रू॰ 1,78,00,000 रूपये मात्र की राशि का आवंटन। |
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| 18 | 30 Jul 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401- फसल कृषि कर्म- लघुशीर्ष- 001- निदेशन तथा प्रशासन- उपशीर्ष-0011- प्रमण्डलीय, जिला एवं अनुमंडलीय स्थापना विपत्र कोड- 01-2401000010011 अन्तर्गत सथापना एवं प्रतिबद्ध व्यय हेतु रू॰ 6,48,73,749 रू॰ मात्र की राशि का आवंटन। |
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| 03 | 25 Jul 2025 | राज्य योजना के अंतर्गत प्रत्यक्ष लाभ अंतरण (डी॰बी॰टी॰) के सफल क्रियान्वयन हेतु राज्यस्तर पर कार्यरत तकनीकी मानवबल के मानदेय भुगतान की स्वीकृति तथा वित्तीय वर्ष 2025-26 हेतु 144.69499 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु 96,94,564 रू॰ मात्र की राशि का आवंटन। |
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| 05 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में डिजिटल एग्रीकल्चर के अंतर्गत डिजिटल क्राॅप सर्वे के प्रभावी कार्यान्वयन एवं अनुश्रवण हेतु क्षेत्रीय कार्यालयों में कार्यरत डाटा इंट्री आॅपरेटर, कार्यपालक सहायक के मानदेय भुगतान हेतु कुल 3324.93893 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 19,94,96,336 रू॰ मात्र की राशि का आवंटन। |
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| 01 | 25 Jul 2025 | राज्य स्कीम मद से किसान सलाहकार योजना के कार्यान्वयन हेतु वित्तीय वर्ष 2025-26 में कुल 12595.23 लाख रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु विषय शीर्ष 37-01- अनुग्रह अनुदान अन्तर्गत 4,00,000 लाख रू॰ मात्र की राशि का आवंटन। |
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| 02 | 25 Jul 2025 | राज्य स्कीम मद से मुख्यालय/निदेशालयों एवं अन्य संभागों में बेल्ट्राॅन के माध्यम से कार्यरत डाटा इन्ट्री आॅपरेटर के मानदेय भुगतान की स्वीकृति तथा वित्तीय वर्ष 2025-26 हेतु 397.47156 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु 2,66,30,595 रू॰ मात्र की राशि का आवंटन। |
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| 04 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में नेशनल ई-गवर्नेंस प्लान कृषि (कृषोन्नति योजना) के अंतर्गत डिजिटल क्राॅप सर्वे के प्रभावी अनुश्रवण हेतु मोबाईल् एवं पोस्टपेड CUG SIM उपलब्ध कराने के लिए कुल 1057.72972 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 6,34,63,783 रू॰ मात्र की राशि का आवंटन। |
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| 08 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना अंतर्गत ‘‘बगीचों एवं फसलों में कीट प्रबंधन योजना’’ के कार्यान्वयन हेतु कुल 1199.97186 लाख रू॰ की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 7,19,98,311 रूपये मात्र की राशि का आवंटन। |
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| 10 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2415-कृषि अनुसंधान तथा शिक्षा-उपमुख्यशीर्ष- 01-लघुशीर्ष- 277- शिक्षा- 0006-सेवाकाल में प्रशिक्षण प्रसार एवं शिक्षा पर्षद की योजना-मांग सं॰-01- विपत्र कोड 01.2415012770006 के अन्तर्गत् स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में कुल- 6,05,200 रूपये मात्र की राशि का आवंटन। |
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260
| 07 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना अंतर्गत पोपुलराइजेसन आॅफ एरियल स्प्रे आॅफ पेस्टीसाइड एण्ड लिक्विड फर्टिलाइजर बाई ड्रोन योजना के कार्यान्वयन हेतु कुल 404.00 लाख रूप की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,42,40,000 रूपये मात्र की राशि का आवंटन। |
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261
| 09 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री राष्ट्रीय कृषि विकास योजना अंतर्गत प्याज भंडारण संरचना हेतु कुल 450.00 लाख की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 2,70,00,000 रूपये मात्र की राशि का आवंटन। |
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| 12 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना अंतर्गत मुख्यमंत्री तीव्र बीज विस्तार योजना एवं प्रमाणित बीज उत्पादन कार्यक्रम के कार्यान्वयन हेतु कुल 1231.62866 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 12,31,62,866 रूपये मात्र की राशि का आवंटन। |
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| 11 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष- 2402- मृदा तथा जल संरक्षण-उपमुख्यशीर्ष-00 -लघुशीर्ष - 001- निदेशन तथा प्रशासन-उपशीर्ष- 0001- मुख्यालय स्थापना- विपत्रकोड- 01-2402000010001 के अंतर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु संविदा सेवाएं मद में कुल- 1,00,000 रू॰ के आवंटन के संबंध में। |
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264
| 14 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में चतुर्थ कृषि रोड मैप के अधीन खाद्य एवं पोषण सुरक्षा (कृषोन्नति योजना) अंतर्गत न्युट्री सिरियल (मिलेट्स) योजना के तहत खरीफ मौसम में मिलेट्स फसल को बढ़ावा देने हेतु मिलेट्स कार्यक्रम के कार्यान्वयन की स्वीकृति हेतु कुल 4675.00 लाख रू॰ की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 25,82,25,000 रू॰ मात्र की राशि का आवंटन। |
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265
| 15 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में राज्य में अनियमित मानसून/सुखे/अल्पवृष्टि जैसी स्थिति में फसलों की सिंचाई के लिए डीजल अनुदानयोजना अंतर्गत धान, मक्का, जूट, दलहनी, तेलहनी, मौसमी सब्जी, औषधीय एवं सुगंधित पौधों की सिंचाई हेतु डीजल अनुदान योजना के कार्यान्वयन के लिए कुल 10000.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 33,00,00,000 रू॰ मात्र की राशि का आवंटन। |
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266
| 16 | 25 Jul 2025 | केन्द्र प्रायोजित प्रधानमंत्र कृषि सिंचाई योजना- प्रति बूंद अधिक फसल अन्तर्गत सूक्ष्म सिंचाई एवं अन्य अंतःक्षेप अवयव का वित्तीय वर्ष 2025-26 में कुल 14066.66 रू॰ मात्र की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 51,80,00,000 रूपये मात्र की राशि का आवंटन। |
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267
| 17 | 25 Jul 2025 | केन्द्र प्रायोजित योजना राष्ट्रीय बाँस मिशन योजना अन्तर्गत वित्तीय वर्ष 2025-26 में कुल 196.240 लाख के कार्यान्वयन की स्वीकृति के फलस्वरूप व्यय हेतु कुल 60,81,000 रूपये मात्र की राशि का आवंटन। |
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268
| 13 | 25 Jul 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना के तहत् अनुदानित दर पर अरहर बीज वितरण कार्यक्रम अंतर्गत हेतु कुल 878.800 रू॰ मात्र की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,78,80,000 रूपये मात्र की राशि का आवंटन। |
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269
| 3595 | 23 Jul 2025 | चतुर्थ कृषि रोड मैप अंतर्गत कृषोन्नति के तहत सब-मिशन ऑन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन वित्तीय वर्ष- 2025-26 के लिए स्थापना तथा प्रशासनिक मद में व्यय हेतु कुल 4102.95 लाख रू॰ लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 10,14,55,175 रू॰ मात्र की राशि का आवंटन। |
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270
| 3594 | 23 Jul 2025 | चतुर्थ कृषि रोड मैप अंतर्गत कृषोन्नति के तहत सब-मिशन ऑन एग्रीकल्चरल एक्सटेंशन योजना के कार्यान्वयन वित्तीय वर्ष- 2025-26 के लिए स्थापना तथा प्रशासनिक मद में व्यय हेतु कुल 8099.20 लाख रू॰ लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 24,29,76,000 रू॰ मात्र की राशि का आवंटन। |
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271
| 3593 | 23 Jul 2025 | वित्तीय वर्ष 2025-26 में केन्द्र प्रयोजित प्रधानमंत्री राष्ट्रीय कृषि विकास योजना के मृदा स्वास्थ्य एवं उर्वरता योजना अंतर्गत कुल 917.99 लाख रूपये मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु केन्द्रांश मद में कुल 3,65,44,560 रू॰ मात्र की राशि का आवंटन। |
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272
| 3596 | 23 Jul 2025 | वित्तीय वर्ष 2025-26 में बजट शीर्ष 2401-फसल कृषि कर्म-लघुशीर्ष - 103-बीज- उपाशीर्ष- 0001-बीज संबर्द्धन फार्म विपत्र फार्म कोड -01-2401001030001 अन्तर्गत स्थापना एवं प्रतिबद्ध व्यय हेतु वेतन एवं भत्ते मद में रू॰ 58,52,496 रू॰ मात्र की राशि का आवंटन। |
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273
| 3428 | 15 Jul 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना (DPR) अंतर्गत ढैंचा बीज वितरण कार्यक्रम हेतु कुल 1999.80 रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 3,00,00,000 लाख रू० मात्र की राशि का आवंटन। |
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274
| 3426 | 15 Jul 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना (DPR) अंतर्गत संकर धान के माध्यम से धान की उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 4500.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,40,00,000 लाख रू० मात्र की राशि का आवंटन। |
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275
| 3427 | 15 Jul 2025 | वित्तीय वर्ष 2025-26 में प्रधानमंत्री कृषि विकास योजना (DPR) अंतर्गत खरीफ मौसम में मक्का के क्षेत्र विस्तार एवं उत्पादन में वृद्धि के कार्यान्वयन हेतु कुल 1425.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 4,40,00,000 लाख रू० मात्र की राशि का आवंटन। |
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276
| 3430 | 15 Jul 2025 | वित्तीय वर्ष 2025-26 में सब मिशन ऑन एग्रीकल्चर मेंकानाईजेशन अंतर्गत राजकीय बीज गुणन प्रक्षेत्रों में मॉडल कस्टम हायरिंग सेन्टर की स्थापना तथा आधुनिक कृषि यंत्रों के प्रत्यक्षण की राशि सहित केन्द्रांश मद में कुल 836.25 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 8,36,25,000 रू० मात्र की राशि का आवंटन। |
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277
| 3429 | 15 Jul 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना अंतर्गत बिहार राज्य में प्रचलित सुगंधित धान की खेती हेतु प्रोत्साहन योजना के कार्यान्वयन हेतु कुल 300.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 99,00,000 रू० मात्र की राशि का आवंटन। |
|
|
278
| 3425 | 15 Jul 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना (DPR) अंतर्गत खरीफ, रबी एवं गरमा मौसम में बेबी कॉर्न को बढ़ावा देने हेतु कुल 312.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,59,12,000 रू० मात्र की राशि का आवंटन। |
|
|
279
| 3424 | 15 Jul 2025 | वित्तीय वर्ष 2025.26 में प्रधानमंत्री कृषि विकास योजना (DPR) अंतर्गत खरीफ, रबी एवं गरमा मौसम में स्वीट कॉर्न को बढ़ावा देने हेतु कुल 351.00 लाख रूपये की लागत पर योजना का कार्यान्वयन तथा राशि की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 1,79,01,001 रू० मात्र की राशि का आवंटन। |
|
|
280
| 3335 | 08 Jul 2025 | वित्तीय वर्ष 2025-26 में ‘‘कृषि ड्रोन से फसलों पर कीटनाशी एवं तरल उर्वरक का छिड़काव योजना’’ हेतु कुल 137.2104 लाख रू० मात्र की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु 45,27,970 रू० मात्र की राशि का आवंटन। |
|
|
281
| 3336 | 08 Jul 2025 | राज्य योजना के अंतर्गत प्रत्यक्ष लाभ अंतरण (डी०बी०टी०) के सफल क्रियान्वयन हेतु राज्यस्तर पर कार्यरत तकनीकी मानवबल के मानदेय भुगतान की स्वीकृति तथा वित्तीय वर्ष 2025-26 हेतु 144.69499 रूपये की निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु 47,74,935 रू० मात्र की राशि का आवंटन। |
|
|
282
| 3280 | 03 Jul 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से राजकीय बीज गुणन प्रक्षेत्रों में खरीफ, रबी एवं गरमा मौसम में बीज उत्पादन हेतु कुल 1715.12536 लाख रू० की लागत पर योजना का कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु कुल 5,65,99,146 रू० मात्र की राशि का आवंटन। |
|
|
283
| 3180 | 27 Jun 2025 | वित्तीय वर्ष 2025-26 में राज्य योजना मद से जिला कृषि कार्यालय, कैमूर, के कृषि कार्यालय भवनों के मरम्मति एवं जीर्णोद्वार कार्य संबंधित बकाया राशि के भुगतान हेतु कुल 2.18233 लाख रूपये मात्र की निकासी एवं व्यय की आवंटन। |
|
|
284
| 3104 | 23 Jun 2025 | वित्तीय वर्ष 2025-26 में खरीफ मौसम में नेशनल ई गवर्नेस प्लान कृषि (कृषोन्नति योजना के अन्तर्गत डिजिटल क्रॉप सर्वे के लिए कुल 810.00 लाख रूपये की लागत पर योजना कार्यान्वयन तथा निकासी एवं व्यय की स्वीकृति के फलस्वरूप व्यय हेतु रू० 8,10,00,000 मात्र की राशि का आवंटन। |
|
|
285
| 5706 | 02 Jan 2025 | PRADHANMANTRI KRISHI SINCHAI YOJANA (Sanction Order No.84 Dated 03.07.2024) (Correction Letter No.- 175, Dated 24.12.2024) Amount 47,89,600/-ONLY |
|
|
286
| 5704 | 02 Jan 2025 | PRADHANMANTRI KRISHI SINCHAI YOJANA (Sanction Order No.84 Dated 03.07.2024) (Correction Letter No.- 175, Dated 24.12.2024) Amount 71,84,400/-ONLY |
|
|
287
| 5710 | 02 Jan 2025 | Head of Account:01-2401-00-103-0001-NA Present Allotment-1,59,000/- for Purpose –Establishment Related Expenditure |
|
|
288
| 5709 | 02 Jan 2025 | Head of Account:01-2401-00-103-0001-NA Present Allotment-28,33,142/- for Purpose –Salaries and Allowances |
|
|
289
| 5707 | 02 Jan 2025 | BAGWANI MAHOTSAV KE DEYATA HETU (Sanction Order No.168 Dated 13.12.2024) Amount 9,40,368/-ONLY |
|
|
290
| 5708 | 02 Jan 2025 | BAGWANI MAHOTSAV KE DEYATA HETU (Sanction Order No.168 Dated 13.12.2024) Amount 1,14,080/-ONLY |
|
|
291
| 5600 | 27 Dec 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 59,00,000/-ONLY |
|
|
292
| 5596 | 27 Dec 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 44,03,28,800/-ONLY |
|
|
293
| 5602 | 27 Dec 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 4,21,850/-ONLY |
|
|
294
| 5597 | 27 Dec 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 11,21,00,000/-ONLY |
|
|
295
| 5598 | 27 Dec 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 80,71,200/-ONLY |
|
|
296
| 5599 | 27 Dec 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 2,31,78,150/-ONLY |
|
|
297
| 5543 | 24 Dec 2024 | Head of Account:01-2402-00-102-0004-NA Present Allotment-4,02,000/- for Purpose –Establishment Related Expenditure |
|
|
298
| 5533 | 24 Dec 2024 | Head of Account:01-2401-00-001-0001-NA Present Allotment-19,86,540/- for Purpose –Salaries and Allowances |
|
|
299
| 5534 | 24 Dec 2024 | Head of Account:01-2401-00-001-0001-NA Present Allotment-7,00,000/- for Purpose –Establishment Related Expenditure |
|
|
300
| 5533 | 24 Dec 2024 | Head of Account:01-2401-00-001-0001-NA Present Allotment-19,86,540/- for Purpose –Salaries and Allowances |
|
|
301
| 5534 | 24 Dec 2024 | Head of Account:01-2401-00-001-0001-NA Present Allotment-7,00,000/- for Purpose –Establishment Related Expenditure |
|
|
302
| 5513 | 23 Dec 2024 | Head of Account:01-2415-01-004-0006-N/A Present Allotment-3,38,600/- for Purpose –Establishment Related Expenditure |
|
|
303
| 5460 | 19 Dec 2024 | Head of Account:01-2435-01-102-0003-NA Present Allotment-2,00,000/- for Purpose –Salaries and Allowances |
|
|
304
| 5461 | 19 Dec 2024 | Head of Account:01-2435-01-102-0003-N/A Present Allotment-10,000/- for Purpose –Establishment Related Expenditure |
|
|
305
| 5368 | 13 Dec 2024 | GAON KI BAGWANI (Sanction Order No.102 Dated 08.08.2024) (Correction Letter No.- 152, Dated-08.11.2024) Amount 25,53,200/-ONLY |
|
|
306
| 5369 | 13 Dec 2024 | GAON KI BAGWANI (Sanction Order No.102 Dated 08.08.2024) (Correction Letter No.- 152, Dated-08.11.2024) Amount 6,50,000/-ONLY |
|
|
307
| 5370 | 13 Dec 2024 | GAON KI BAGWANI (Sanction Order No.102 Dated 08.08.2024) (Correction Letter No.- 152, Dated-08.11.2024) Amount 46,800/-ONLY |
|
|
308
| 5371 | 13 Dec 2024 | CHAY VIKAS YOJANA (Sanction Order No.72 Dated 14.06.2024) Amount 64,04,400/-ONLY |
|
|
309
| 5372 | 13 Dec 2024 | CHAY VIKAS YOJANA (Sanction Order No.72 Dated 14.06.2024) Amount 16,30,440/-ONLY |
|
|
310
| 5376 | 13 Dec 2024 | CHAY VIKAS YOJANA (Sanction Order No.72 Dated 14.06.2024) Amount 1,17,400/-ONLY |
|
|
311
| 5378 | 13 Dec 2024 | SABJIYO HETU ALAN PRABANDHAN YOJANA (Sanction Order No.158 Dated 27.11.2024) Amount 91,80,000/-ONLY |
|
|
312
| 5379 | 13 Dec 2024 | SABJIYO HETU ALAN PRABANDHAN YOJANA (Sanction Order No.158 Dated 27.11.2024) Amount 6,60,960/-ONLY |
|
|
313
| 5377 | 13 Dec 2024 | SABJIYO HETU ALAN PRABANDHAN YOJANA (Sanction Order No.158 Dated 27.11.2024) Amount 3,60,59,040/-ONLY |
|
|
314
| 5354 | 12 Dec 2024 | MAP TAUL KA SUDRIDHIKARAN (MANDEY BHUGTAN HETU) (Sanction Order No.160 Dated 27.11.2024) Amount 6,17,791/-ONLY |
|
|
315
| 5355 | 12 Dec 2024 | MAP TAUL KA SUDRIDHIKARAN (MANDEY BHUGTAN HETU) (Sanction Order No.160 Dated 27.11.2024) Amount 3,71,633/-ONLY |
|
|
316
| 5356 | 12 Dec 2024 | MAP TAUL KA SUDRIDHIKARAN (MANDEY BHUGTAN HETU) (Sanction Order No.160 Dated 27.11.2024) Amount 28,587/-ONLY |
|
|
317
| 5294 | 11 Dec 2024 | DALHAN FASAL KE PROTSAHAN HETU (Sanction Order No.131 Dated 02.10.2024) Amount 11,59,02,173/-ONLY |
|
|
318
| 5295 | 11 Dec 2024 | DALHAN FASAL KE PROTSAHAN HETU (Sanction Order No.131 Dated 02.10.2024) Amount 4,06,38,781/-ONLY |
|
|
319
| 5290 | 11 Dec 2024 | 09 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 17,78,400/-ONLY |
|
|
320
| 5288 | 11 Dec 2024 | 09 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 9,70,21,600/-ONLY |
|
|
321
| 5306 | 11 Dec 2024 | Head of Account:01-2401-00-001-0011-N/A Present Allotment-7,94,71,181/- for Purpose –Salaries and Allowances |
|
|
322
| 5293 | 11 Dec 2024 | 09 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 93,600/-ONLY |
|
|
323
| 5291 | 11 Dec 2024 | 09 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 51,06,400/-ONLY |
|
|
324
| 5292 | 11 Dec 2024 | 09 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 13,00,000/-ONLY |
|
|
325
| 5298 | 11 Dec 2024 | FALO KE KSHETRA VISTAR (Sanction Order No.133 Dated 02.10.2024) Amount 31,39,326/-ONLY |
|
|
326
| 5296 | 11 Dec 2024 | DALHAN FASAL KE PROTSAHAN HETU (Sanction Order No.131 Dated 02.10.2024) Amount 25,44,280/-ONLY |
|
|
327
| 5289 | 11 Dec 2024 | 09 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 2,47,00,000/-ONLY |
|
|
328
| 5302 | 11 Dec 2024 | FALO KE KSHETRA VISTAR (Sanction Order No.133 Dated 02.10.2024) Amount 57,064/-ONLY |
|
|
329
| 5300 | 11 Dec 2024 | FALO KE KSHETRA VISTAR (Sanction Order No.133 Dated 02.10.2024) Amount 7,94,109/-ONLY |
|
|
330
| 5308 | 11 Dec 2024 | Head of Account:01-2401-00-001-0011-N/A Present Allotment-87,04,000/- for Purpose –Establishment Related Expenditure |
|
|
331
| 5252 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 3,92,98,900/-ONLY |
|
|
332
| 5254 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 2,61,99,200/-ONLY |
|
|
333
| 5253 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 75,00,000/-ONLY |
|
|
334
| 5255 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 50,00,000/-ONLY |
|
|
335
| 5256 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 12,79,16,700/-ONLY |
|
|
336
| 5257 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 2,55,00,000/-ONLY |
|
|
337
| 5258 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 8,52,77,733/-ONLY |
|
|
338
| 5259 | 10 Dec 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 1,70,00,000/-ONLY |
|
|
339
| 5124 | 02 Dec 2024 | MILLETS PROTSAHAN YOJANA (Sanction Order No.156 Dated 23.11.2024) Amount 42,43,200/-ONLY |
|
|
340
| 5122 | 02 Dec 2024 | MILLETS PROTSAHAN YOJANA (Sanction Order No.156 Dated 23.11.2024) Amount 2,20,78,400/-ONLY |
|
|
341
| 5125 | 02 Dec 2024 | MILLETS PROTSAHAN YOJANA (Sanction Order No.156 Dated 23.11.2024) Amount 3,44,000/-ONLY |
|
|
342
| 5127 | 02 Dec 2024 | FALDAR VRIKSHO KE KSHETRA VISTAR (2ND, 3RD KIST) (Sanction Order No.151 Dated 18.11.2024) Amount 2,55,95,900/-ONLY |
|
|
343
| 5129 | 02 Dec 2024 | FALDAR VRIKSHO KE KSHETRA VISTAR (2ND, 3RD KIST) (Sanction Order No.151 Dated 18.11.2024) Amount 2,56,800/-ONLY |
|
|
344
| 5128 | 02 Dec 2024 | FALDAR VRIKSHO KE KSHETRA VISTAR (2ND, 3RD KIST) (Sanction Order No.151 Dated 18.11.2024) Amount 16,13,300/-ONLY |
|
|
345
| 5092 | 30 Nov 2024 | NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 1,00,00,000/-ONLY |
|
|
346
| 5095 | 30 Nov 2024 | NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 66,66,667/-ONLY |
|
|
347
| 5093 | 30 Nov 2024 | NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 8,00,000/-ONLY |
|
|
348
| 5094 | 30 Nov 2024 | NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 3,15,24,000/-ONLY |
|
|
349
| 5091 | 30 Nov 2024 | NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 4,71,43,000/-ONLY |
|
|
350
| 5096 | 30 Nov 2024 | NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 5,33,334/-ONLY |
|
|
351
| 5102 | 30 Nov 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 4,46,400/-ONLY |
|
|
352
| 5100 | 30 Nov 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 2,43,53,600/-ONLY |
|
|
353
| 5098 | 30 Nov 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 11,78,00,000/-ONLY |
|
|
354
| 5097 | 30 Nov 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 46,27,18,400/-ONLY |
|
|
355
| 5099 | 30 Nov 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 84,81,600/-ONLY |
|
|
356
| 5101 | 30 Nov 2024 | 12 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 62,00,000/-ONLY |
|
|
357
| 5072 | 29 Nov 2024 | KISAN SALAHKAR YOJANA (Sanction Order No.26 Dated 15.03.2024) Amount 16,00,000/-ONLY |
|
|
358
| 5003 | 27 Nov 2024 | Head of Account:01-2401-00-103-0001-NA Present Allotment-33,61,600/- for Purpose –Salaries and Allowances |
|
|
359
| 5006 | 27 Nov 2024 | Head of Account:01-2401-00-119-0001-NA Present Allotment-18,68,293/- for Purpose –Establishment Related Expenditure |
|
|
360
| 5005 | 27 Nov 2024 | Head of Account:01-2401-00-119-0001-NA Present Allotment-28,22,352/- for Purpose –Salaries and Allowances |
|
|
361
| 5004 | 27 Nov 2024 | Head of Account:01-2401-00-103-0001-NA Present Allotment-35,000/- for Purpose –Establishment Related Expenditure |
|
|
362
| 5038 | 27 Nov 2024 | Head of Account:01-2415-01-004-0006-NA Present Allotment-1,85,000/- for Purpose –Establishment Related Expenditure |
|
|
363
| 5036 | 27 Nov 2024 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-45,70,000/- for Purpose –Salaries and Allowances |
|
|
364
| 4951 | 25 Nov 2024 | TELHAN FASAL KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 33,04,13,400/-ONLY |
|
|
365
| 4950 | 25 Nov 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 6,09,400/-ONLY |
|
|
366
| 4949 | 25 Nov 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 82,57,200/-ONLY |
|
|
367
| 4948 | 25 Nov 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 3,40,50,500/-ONLY |
|
|
368
| 4954 | 25 Nov 2024 | TELHAN FASAL KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 58,71,300/-ONLY |
|
|
369
| 4931 | 25 Nov 2024 | Head of Account:`01-2435-01-102-0003-NA Present Allotment-45,000/- for Purpose –Establishment Related Expenditure |
|
|
370
| 4868 | 21 Nov 2024 | MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 59,00,250/-ONLY |
|
|
371
| 4867 | 21 Nov 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 75,529/-ONLY |
|
|
372
| 4870 | 21 Nov 2024 | MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA Amount 1,07,250/-ONLY |
|
|
373
| 4866 | 21 Nov 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 10,51,072/-ONLY |
|
|
374
| 4865 | 21 Nov 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 41,55,166/-ONLY |
|
|
375
| 4869 | 21 Nov 2024 | MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 14,92,500/-ONLY |
|
|
376
| 4864 | 21 Nov 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 1,13,294/-ONLY |
|
|
377
| 4863 | 21 Nov 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 15,76,607/-ONLY |
|
|
378
| 4862 | 21 Nov 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 62,32,749/-ONLY |
|
|
379
| 4874 | 21 Nov 2024 | MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 71,500/-ONLY |
|
|
380
| 4872 | 21 Nov 2024 | MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 9,95,000/-ONLY |
|
|
381
| 4871 | 21 Nov 2024 | MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 39,33,500/-ONLY |
|
|
382
| 4782 | 19 Nov 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 12,40,603/-ONLY |
|
|
383
| 4781 | 19 Nov 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 1,44,260/-ONLY |
|
|
384
| 4773 | 19 Nov 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 18,60,905/-ONLY |
|
|
385
| 4774 | 19 Nov 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 28,80,185/-ONLY |
|
|
386
| 4786 | 19 Nov 2024 | FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 32,80,800/-ONLY |
|
|
387
| 4785 | 19 Nov 2024 | FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 1,15,40,900/-ONLY |
|
|
388
| 4787 | 19 Nov 2024 | FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 2,26,300/-ONLY |
|
|
389
| 4789 | 19 Nov 2024 | FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 21,87,168/-ONLY |
|
|
390
| 4788 | 19 Nov 2024 | FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 76,93,934/-ONLY |
|
|
391
| 4783 | 19 Nov 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 19,20,123/-ONLY |
|
|
392
| 4771 | 19 Nov 2024 | MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 15,03,524/-ONLY |
|
|
393
| 4770 | 19 Nov 2024 | MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 54,67,569/-ONLY |
|
|
394
| 4765 | 19 Nov 2024 | KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 15,63,400/-ONLY |
|
|
395
| 4766 | 19 Nov 2024 | KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 1,03,200/-ONLY |
|
|
396
| 4763 | 19 Nov 2024 | KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 1,54,300/-ONLY |
|
|
397
| 4762 | 19 Nov 2024 | KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 23,46,100/-ONLY |
|
|
398
| 4761 | 19 Nov 2024 | KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 71,29,600/-ONLY |
|
|
399
| 4767 | 19 Nov 2024 | MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 82,01,354/-ONLY |
|
|
400
| 4790 | 19 Nov 2024 | FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 1,50,898/-ONLY |
|
|
401
| 4772 | 19 Nov 2024 | MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 1,04,907/-ONLY |
|
|
402
| 4769 | 19 Nov 2024 | MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 1,57,360/-ONLY |
|
|
403
| 4768 | 19 Nov 2024 | MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 22,55,286/-ONLY |
|
|
404
| 4764 | 19 Nov 2024 | KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 47,53,400/-ONLY |
|
|
405
| 4739 | 18 Nov 2024 | SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 44,57,600/-ONLY |
|
|
406
| 4740 | 18 Nov 2024 | SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 3,20,320/-ONLY |
|
|
407
| 4738 | 18 Nov 2024 | SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 1,76,22,080/-ONLY |
|
|
408
| 4727 | 18 Nov 2024 | PHOOL VIKAS YOJANA (Sanction Order No.69 Dated 14.06.2024) Amount 3,61,02,248/-ONLY |
|
|
409
| 4728 | 18 Nov 2024 | PHOOL VIKAS YOJANA (Sanction Order No.69 Dated 14.06.2024) Amount 91,91,000/-ONLY |
|
|
410
| 4737 | 18 Nov 2024 | SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 4,80,480/-ONLY |
|
|
411
| 4736 | 18 Nov 2024 | SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 66,86,400/-ONLY |
|
|
412
| 4735 | 18 Nov 2024 | SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 2,64,33,120/-ONLY |
|
|
413
| 4726 | 18 Nov 2024 | SABJI VIKAS YOJANA (Sanction Order No.141 Dated 09.10.2024) Amount 4,50,000/-ONLY |
|
|
414
| 4725 | 18 Nov 2024 | SABJI VIKAS YOJANA (Sanction Order No.141 Dated 09.10.2024) Amount 31,50,000/-ONLY |
|
|
415
| 4729 | 18 Nov 2024 | PHOOL VIKAS YOJANA (Sanction Order No.69 Dated 14.06.2024) Amount 6,57,432/-ONLY |
|
|
416
| 4297 | 23 Oct 2024 | Head of Account:01-2401-00-001-0001-NA Present Allotment-50,65,865/- for Purpose –Salaries and Allowances |
|
|
417
| 4298 | 23 Oct 2024 | Head of Account:`01-2401-00-001-0001-NA Present Allotment-7,792/- for Purpose –Establishment Related Expenditure |
|
|
418
| 4269 | 23 Oct 2024 | BEEJ GUNAN PRAKSHETRO ME BOUNDARY WALL GATE NIRMAN HETU (Sanction Order No. 75 Dated 21.06.2024) Amount 18,01,19,714/-ONLY |
|
|
419
| 4270 | 23 Oct 2024 | BEEJ GUNAN PRAKSHETRO ME BOUNDARY WALL GATE NIRMAN HETU (Sanction Order No. 75 Dated 21.06.2024) Amount 5,67,97,311/-ONLY |
|
|
420
| 4295 | 23 Oct 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-8,15,905/- for Purpose –Establishment Related Expenditure |
|
|
421
| 4272 | 23 Oct 2024 | BEEJ GUNAN PRAKSHETRO ME BOUNDARY WALL GATE NIRMAN HETU (Sanction Order No. 75 Dated 21.06.2024) Amount 36,08,167/-ONLY |
|
|
422
| 4294 | 23 Oct 2024 | Head of Account:01-2401-00-001-0011-N/A Present Allotment-4,87,61-794/- for Purpose –Salaries and Allowances |
|
|
423
| 4227 | 21 Oct 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 11,58,280/-ONLY |
|
|
424
| 4228 | 21 Oct 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 2,21,130/-ONLY |
|
|
425
| 4225 | 21 Oct 2024 | KRISHI INPUT ANUDAN (KSHATIGRAST FASLO KE LIY) (Department Order No. 4816, Dated 15.10.2024) Amount 1,50,00,00,000/-ONLY |
|
|
426
| 4226 | 21 Oct 2024 | KISAN SALAHKAR YOJANA (Sanction Order No. 26 Dated 15.03.2024) Amount 4,00,000/-ONLY |
|
|
427
| 4230 | 21 Oct 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 15,810/-ONLY |
|
|
428
| 4183 | 18 Oct 2024 | ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 137 Dated 04.10.2024) Amount 1,64,63,600/-ONLY |
|
|
429
| 4181 | 18 Oct 2024 | ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 138 Dated 04.10.2024) Amount 49,91,300/-ONLY |
|
|
430
| 4184 | 18 Oct 2024 | ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 137 Dated 04.10.2024) Amount 41,91,350/-ONLY |
|
|
431
| 4176 | 18 Oct 2024 | 15 ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 134 Dated 03.10.2024) Amount 3,15,09,238/-ONLY |
|
|
432
| 4166 | 18 Oct 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKARAM (Sanction Order No. 88Dated 16.07.2024) Amount 1,30,448/-ONLY |
|
|
433
| 4191 | 18 Oct 2024 | KISAN TRAINING CENTER KE JIRNODHAR KARNE HETU (Sanction Order No. 130 Dated 01.10.2024) Amount 5,15,760/-ONLY |
|
|
434
| 4189 | 18 Oct 2024 | BARMASIYA FARM DHARHARA MUNGER (Sanction Order No. 127 Dated 30.09,2024) Amount 41,338/-ONLY |
|
|
435
| 4187 | 18 Oct 2024 | BARMASIYA FARM DHARHARA MUNGER (Sanction Order No. 127 Dated 30.09,2024) Amount 5,74,136/-ONLY |
|
|
436
| 4182 | 18 Oct 2024 | ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 138 Dated 04.10.2024) Amount 3,59,350/-ONLY |
|
|
437
| 4185 | 18 Oct 2024 | ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 137 Dated 04.10.2024) Amount 3,01,800/-ONLY |
|
|
438
| 4179 | 18 Oct 2024 | 15 ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 134 Dated 03.10.2024) Amount 5,77,562/-ONLY |
|
|
439
| 4178 | 18 Oct 2024 | 15 ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 134 Dated 03.10.2024) Amount 80,21,700/-ONLY |
|
|
440
| 4164 | 18 Oct 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKARAM (Sanction Order No. 88 Dated 16.07.2024) Amount 1,45,504/-ONLY |
|
|
441
| 4195 | 18 Oct 2024 | PRAJANAK BEEJ SE ADHAR BEEJ UTPADAN HETU (Sanction Order No. 129 Dated 01.10.2024) Amount 4,41,000/-ONLY |
|
|
442
| 4193 | 18 Oct 2024 | PRAJANAK BEEJ SE ADHAR BEEJ UTPADAN HETU (Sanction Order No. 129 Dated 01.10.2024) Amount 17,32,248/-ONLY |
|
|
443
| 4190 | 18 Oct 2024 | KISAN TRAINING CENTER KE JIRNODHAR KARNE HETU (Sanction Order No. 130 Dated 01.10.2024) Amount 20,25,910/-ONLY |
|
|
444
| 4192 | 18 Oct 2024 | KISAN TRAINING CENTER KE JIRNODHAR KARNE HETU (Sanction Order No. 130 Dated 01.10.2024) Amount 37,130/-ONLY |
|
|
445
| 4186 | 18 Oct 2024 | BARMASIYA FARM DHARHARA MUNGER (Sanction Order No. 127 Dated 30.09,2024) Amount 22,55,206/-ONLY |
|
|
446
| 4170 | 18 Oct 2024 | MAKHANA BEEJ VITRAN (Sanction Order No. 139 Dated 08.10.2024) Amount 2,04,800/-ONLY |
|
|
447
| 4168 | 18 Oct 2024 | MAKHANA BEEJ VITRAN (Sanction Order No. 139 Dated 08.10.2024) Amount 26,30,800/-ONLY |
|
|
448
| 4167 | 18 Oct 2024 | MAKHANA BEEJ VITRAN (Sanction Order No. 139 Dated 08.10.2024) Amount 2,24,03,700/-ONLY |
|
|
449
| 4197 | 18 Oct 2024 | MAKHANA BHANDAR GRIH (Sanction Order No. 140 Dated 08.10.2024) Amount 30,00,000/-ONLY |
|
|
450
| 4199 | 18 Oct 2024 | MAKHANA BHANDAR GRIH (Sanction Order No. 140 Dated 08.10.2024) Amount 5,00,000/-ONLY |
|
|
451
| 4159 | 17 Oct 2024 | Head of Account:39-2245-02-114-0001-NA Present Allotment-32,34,300/- for Purpose –Establishment Related Expenditure |
|
|
452
| 4160 | 17 Oct 2024 | Head of Account: 01-2402-00-102-0004-N/A Present Allotment-8,35,000/- for Purpose –Establishment Related Expenditure |
|
|
453
| 4126 | 15 Oct 2024 | CHATURTH KRISHI ROAD MAP KE SUTRAN, UDGHATAN (ATIRIKT RASHI KI PRATIPURTI HETU) (Sanction Order No. 128, Dated 30.09.2024) Amount 13,66,402/-ONLY |
|
|
454
| 4128 | 15 Oct 2024 | CHATURTH KRISHI ROAD MAP KE SUTRAN, UDGHATAN (ATIRIKT RASHI KI PRATIPURTI HETU) (Sanction Order No. 128, Dated 30.09.2024) Amount 25,578/-ONLY |
|
|
455
| 4127 | 15 Oct 2024 | CHATURTH KRISHI ROAD MAP KE SUTRAN, UDGHATAN (ATIRIKT RASHI KI PRATIPURTI HETU) (Sanction Order No. 128, Dated 30.09.2024) Amount 3,47,994/-ONLY |
|
|
456
| 4105 | 09 Oct 2024 | NAL KUP YOJANA (Sanction Order No. 110 Dated 29,08.2024) Amount 15,55,200/-ONLY |
|
|
457
| 4103 | 09 Oct 2024 | NAL KUP YOJANA (Sanction Order No. 110 Dated 29,08.2024) Amount 2,75,04,000/-ONLY |
|
|
458
| 4101 | 09 Oct 2024 | NAL KUP YOJANA (Sanction Order No. 110 Dated 29,08.2024) Amount 10,17,03,600/-ONLY |
|
|
459
| 4086 | 09 Oct 2024 | SABJI VIKAS YOJANA (Sanction Order No. 119 Dated 24.09.2024) Amount 2,19,67,500/-ONLY |
|
|
460
| 4084 | 09 Oct 2024 | SABJI VIKAS YOJANA (Sanction Order No. 119 Dated 24.09.2024) Amount 8,62,88,340/-ONLY |
|
|
461
| 4090 | 09 Oct 2024 | SABJI VIKAS YOJANA (Sanction Order No. 119 Dated 24.09.2024) Amount 15,17,903/-ONLY |
|
|
462
| 4072 | 09 Oct 2024 | CHHAT PAR BAGWANI VIKAS (Sanction Order No. 118 Dated 13.09.2024) Amount 38,20,000/-ONLY |
|
|
463
| 4073 | 09 Oct 2024 | CHHAT PAR BAGWANI VIKAS (Sanction Order No. 118 Dated 13.09.2024) Amount 2,75,040/-ONLY |
|
|
464
| 4071 | 09 Oct 2024 | CHHAT PAR BAGWANI VIKAS (Sanction Order No. 118 Dated 13.09.2024) Amount 1,50,04,960/-ONLY |
|
|
465
| 4076 | 09 Oct 2024 | CHAY VIKAS YOJANA (Sanction Order No. 100 Dated 05.08.2024) Amount 10,53,127/-ONLY |
|
|
466
| 4074 | 09 Oct 2024 | CHAY VIKAS YOJANA (Sanction Order No. 100 Dated 05.08.2024) Amount 5,74,53,951/-ONLY |
|
|
467
| 4075 | 09 Oct 2024 | CHAY VIKAS YOJANA (Sanction Order No. 100 Dated 05.08.2024) Amount 1,46,26,770/-ONLY |
|
|
468
| 4035 | 08 Oct 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 4,00,00,000/-ONLY |
|
|
469
| 4036 | 08 Oct 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 28,80,000/-ONLY |
|
|
470
| 4034 | 08 Oct 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 15,71,20,000/-ONLY |
|
|
471
| 4041 | 08 Oct 2024 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-1,24,391/- for Purpose –Establishment Related Expenditure |
|
|
472
| 4040 | 08 Oct 2024 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-7,63,408/- for Purpose –Salaries and Allowances |
|
|
473
| 4035 | 08 Oct 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76, Dated 21.06.2024) Amount 4,00,00,000/-ONLY |
|
|
474
| 4034 | 08 Oct 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76, Dated 21.06.2024) Amount 15,71,20,000/-ONLY |
|
|
475
| 4036 | 08 Oct 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76, Dated 21.06.2024) Amount 28,80,000/-ONLY |
|
|
476
| 4019 | 07 Oct 2024 | 15 ANUMANDAL ASTARIY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 120 Dated 24.09.2024) Amount 5,77,563/-ONLY |
|
|
477
| 4017 | 07 Oct 2024 | 15 ANUMANDAL ASTARIY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 120 Dated 24.09.2024) Amount 3,15,09,238/-ONLY |
|
|
478
| 4018 | 07 Oct 2024 | 15 ANUMANDAL ASTARIY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 120 Dated 24.09.2024) Amount 80,21,700/-ONLY |
|
|
479
| 4023 | 07 Oct 2024 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-3,50,000/- for Purpose –Establishment Related Expenditure |
|
|
480
| 4021 | 07 Oct 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-4,47,18,311/- for Purpose –Salaries and Allowances |
|
|
481
| 4022 | 07 Oct 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-25,93,000/- for Purpose –Establishment Related Expenditure |
|
|
482
| 4020 | 07 Oct 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-11,19,700/- for Purpose –Salaries and Allowances |
|
|
483
| 4021 | 07 Oct 2024 | Head of Account:01-2401-00-001-0011-N/A Present Allotment-4,47,18,311/- for Purpose –Salaries and Allowances |
|
|
484
| 4022 | 07 Oct 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-25,93,000/- for Purpose –Establishment Related Expenditure |
|
|
485
| 3983 | 04 Oct 2024 | BEEJ MASALE KI YOJANA (Sanction Order No. 114 Dated 03.09.2024) Amount 39,39,000/-ONLY |
|
|
486
| 3976 | 04 Oct 2024 | ALOO KE PRASANSKARAN HETU (Sanction Order No. 113 Dated 30.08.2024) Amount 1,12,82032/-ONLY |
|
|
487
| 3980 | 04 Oct 2024 | BEEJ MASALE KI YOJANA (Sanction Order No. 114 Dated 03.09.2024) Amount 1,54,72,392/-ONLY |
|
|
488
| 3984 | 04 Oct 2024 | BEEJ MASALE KI YOJANA (Sanction Order No. 114 Dated 03.09.2024) Amount 2,70,517/-ONLY |
|
|
489
| 4510 | 04 Oct 2024 | BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 18,67,000/-ONLY |
|
|
490
| 3979 | 04 Oct 2024 | ALOO KE PRASANSKARAN HETU (Sanction Order No. 113 Dated 30.08.2024) Amount 1,79,226/-ONLY |
|
|
491
| 3978 | 04 Oct 2024 | ALOO KE PRASANSKARAN HETU (Sanction Order No. 113 Dated 30.08.2024) Amount 28,72,208/-ONLY |
|
|
492
| 4507 | 04 Oct 2024 | BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 28,00,000/-ONLY |
|
|
493
| 4505 | 04 Oct 2024 | BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 1,45,00,000/-ONLY |
|
|
494
| 4511 | 04 Oct 2024 | BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 1,33,000/-ONLY |
|
|
495
| 4508 | 04 Oct 2024 | BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 2,00,000/-ONLY |
|
|
496
| 4526 | 04 Oct 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 1,30,00,000/-ONLY |
|
|
497
| 4525 | 04 Oct 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 6,76,00,000/-ONLY |
|
|
498
| 4509 | 04 Oct 2024 | BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 96,67,000/-ONLY |
|
|
499
| 4522 | 04 Oct 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 10,14,00,000/-ONLY |
|
|
500
| 4527 | 04 Oct 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 10,66,667/-ONLY |
|
|
501
| 4523 | 04 Oct 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 1,95,00,000/-ONLY |
|
|
502
| 4524 | 04 Oct 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 16,00,000/-ONLY |
|
|
503
| 3757 | 23 Sep 2024 | AUSHDHIY PAUDHE (Sanction Order No. 97 Dated 25.07.2024) Amount 46,78,649/-ONLY |
|
|
504
| 3758 | 23 Sep 2024 | SUGANDHIT,AUSHDHIY PAUDHE (Sanction Order No. 97 Dated 25.07.2024) Amount 3,36,863/-ONLY |
|
|
505
| 3767 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 9,84,848/-ONLY |
|
|
506
| 3773 | 23 Sep 2024 | MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 1,33,333/-ONLY |
|
|
507
| 3763 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,06,00,000/-ONLY |
|
|
508
| 3762 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 5,52,00,000/-ONLY |
|
|
509
| 3756 | 23 Sep 2024 | SUGANDHIT,AUSHDHIY PAUDHE (Sanction Order No. 97 Dated 25.07.2024) Amount 1,83,77,733/-ONLY |
|
|
510
| 3761 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 13,00,000/-ONLY |
|
|
511
| 3764 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 8,66,667/-ONLY |
|
|
512
| 3766 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,20,45,455/-ONLY |
|
|
513
| 3766 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,20,45,455/-ONLY |
|
|
514
| 3765 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 6,27,27,273/-ONLY |
|
|
515
| 3760 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,59,00,000/-ONLY |
|
|
516
| 3759 | 23 Sep 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 8,28,00,000/-ONLY |
|
|
517
| 3772 | 23 Sep 2024 | MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 19,33,333/-ONLY |
|
|
518
| 3771 | 23 Sep 2024 | MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 1,00,66,667/-ONLY |
|
|
519
| 3770 | 23 Sep 2024 | MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 2,00,000/-ONLY |
|
|
520
| 3769 | 23 Sep 2024 | MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 29,00,000/-ONLY |
|
|
521
| 3768 | 23 Sep 2024 | MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 1,51,00,000/-ONLY |
|
|
522
| 3785 | 23 Sep 2024 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 87,00,000/-ONLY |
|
|
523
| 3786 | 23 Sep 2024 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 17,00,000/-ONLY |
|
|
524
| 3790 | 23 Sep 2024 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 66,667/-ONLY |
|
|
525
| 3789 | 23 Sep 2024 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 11,33,333/-ONLY |
|
|
526
| 3788 | 23 Sep 2024 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 58,00,000/-ONLY |
|
|
527
| 3787 | 23 Sep 2024 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 1,00,000/-ONLY |
|
|
528
| 3749 | 21 Sep 2024 | SUGANDHIT, AUSHDHIY PAUDHE, SUSHK BAGWANI FASAL (Sanction Order No. 115 Dated 25.07.2024) Amount 2,34,37,844/-ONLY |
|
|
529
| 3755 | 21 Sep 2024 | KELA VIKAS YOJANA (Sanction Order No. 98 Dated 01.08.2024) Amount 21,12,077/-ONLY |
|
|
530
| 3754 | 21 Sep 2024 | KELA VIKAS YOJANA (Sanction Order No. 98 Dated 01.08.2024) Amount 2,93,34,400/-ONLY |
|
|
531
| 3750 | 21 Sep 2024 | SUGANDHIT, AUSHDHIY PAUDHE, SUSHK BAGWANI FASAL (Sanction Order No. 115 Dated 25.07.2024) Amount 59,66,865/-ONLY |
|
|
532
| 3751 | 21 Sep 2024 | SUGANDHIT, AUSHDHIY PAUDHE, SUSHK BAGWANI FASAL (Sanction Order No. 115 Dated 25.07.2024) Amount 4,29,616/-ONLY |
|
|
533
| 3753 | 21 Sep 2024 | KELA VIKAS YOJANA (Sanction Order No. 98 Dated 01.08.2024) Amount 11,52,25,523/-ONLY |
|
|
534
| 3730 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 10,06,200/-ONLY |
|
|
535
| 3724 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 3,87000/-ONLY |
|
|
536
| 3734 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 7,11,15,360/-ONLY |
|
|
537
| 3733 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 15,13,000/-ONLY |
|
|
538
| 3736 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 10,09,000/-ONLY |
|
|
539
| 3732 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 2,07,49,480/-ONLY |
|
|
540
| 3725 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 1,17,50,640/-ONLY |
|
|
541
| 3727 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 2,58,000/-ONLY |
|
|
542
| 3726 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 20,33,680/-ONLY |
|
|
543
| 3723 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 30,50,520/-ONLY |
|
|
544
| 3739 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 20,51,824/-ONLY |
|
|
545
| 3738 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 2,53,17,384/-ONLY |
|
|
546
| 3737 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 13,17,47,592/-ONLY |
|
|
547
| 3729 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 79,31,352/-ONLY |
|
|
548
| 3731 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 10,66,74,040/-ONLY |
|
|
549
| 3735 | 20 Sep 2024 | RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 1,38,33,320/-ONLY |
|
|
550
| 3728 | 20 Sep 2024 | KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 4,58,27,496/-ONLY |
|
|
551
| 3743 | 20 Sep 2024 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 9,38,66,667/-ONLY |
|
|
552
| 3742 | 20 Sep 2024 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 22,00,000/-ONLY |
|
|
553
| 3744 | 20 Sep 2024 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 1,80,00,000/-ONLY |
|
|
554
| 3741 | 20 Sep 2024 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 2,70,00,000/-ONLY |
|
|
555
| 3740 | 20 Sep 2024 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 14,08,00,000/-ONLY |
|
|
556
| 3745 | 20 Sep 2024 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 14,66,667/-ONLY |
|
|
557
| 3717 | 20 Sep 2024 | R.K.V.Y. (MRIDA SWASTH CARD) (Sanction Order No. 51 Dated 30.03.2024) Amount 1,09,000/-ONLY |
|
|
558
| 3690 | 19 Sep 2024 | Head of Account: 01-2401-00-119-0001-N/A Present Allotment-53,11,043/- for Purpose –Salaries and Allowances |
|
|
559
| 3694 | 19 Sep 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 67,78,800/- for Purpose –Establishment Related Expenditure |
|
|
560
| 3645 | 18 Sep 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 20,000/- for Purpose –Establishment Related Expenditure |
|
|
561
| 3644 | 18 Sep 2024 | Head of Account: 01-2401-00-103-0001-N/A Present Allotment-40,50,854/- for Purpose –Salaries and Allowances |
|
|
562
| 3590 | 13 Sep 2024 | Head of Account: 01-347500-106-0001-N/A Present Allotment-26,76,55,326/- for Purpose –Salaries and Allowances |
|
|
563
| 3590 | 13 Sep 2024 | Head of Account: 01-347500-106-0001-N/A Present Allotment-1,89,37,799/- for Purpose –Salaries and Allowances |
|
|
564
| 3591 | 13 Sep 2024 | Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs. 1,95,000/- for Purpose –Establishment Related Expenditure |
|
|
565
| 3574 | 12 Sep 2024 | Head of Account: 01-2401-00-103-0001-N/A Present Allotment-71,35,781/- for Purpose –Salaries and Allowances |
|
|
566
| 3576 | 12 Sep 2024 | Head of Account: 01-2401-00-103-0001-N/A Present Allotment-3,30,000/- for Purpose –Establishment Related Expenditure |
|
|
567
| 3558 | 11 Sep 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 4,42,260/-ONLY |
|
|
568
| 3557 | 11 Sep 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 14,47,850/-ONLY |
|
|
569
| 3531 | 11 Sep 2024 | BHARE KI GARI (Sanction Order No. 09 Dated 13.03.2024) Amount 3,86,093/-ONLY |
|
|
570
| 3559 | 11 Sep 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 31,620/-ONLY |
|
|
571
| 3533 | 11 Sep 2024 | BHARE KI GARI (Sanction Order No. 09 Dated 13.03.2024) Amount 9,486/-ONLY |
|
|
572
| 3532 | 11 Sep 2024 | BHARE KI GARI (Sanction Order No. 09 Dated 13.03.2024) Amount 98,280/-ONLY |
|
|
573
| 3468 | 06 Sep 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 64,86,000/-ONLY |
|
|
574
| 3470 | 06 Sep 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 12,45,000/-ONLY |
|
|
575
| 3481 | 06 Sep 2024 | TAUL SUDRIDHIKARAN (Sanction Order No. 107 Dated 19.08.2024) Amount 27,40,957/-ONLY |
|
|
576
| 3483 | 06 Sep 2024 | TAUL SUDRIDHIKARAN (Sanction Order No. 107 Dated 19.08.2024) Amount 3,82,854/-ONLY |
|
|
577
| 3484 | 06 Sep 2024 | TAUL SUDRIDHIKARAN (Sanction Order No. 107 Dated 19.08.2024) Amount 34,577/-ONLY |
|
|
578
| 3471 | 06 Sep 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 1,02,000/-ONLY |
|
|
579
| 3463 | 06 Sep 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 97,29,000/-ONLY |
|
|
580
| 3466 | 06 Sep 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 1,53,000/-ONLY |
|
|
581
| 3464 | 06 Sep 2024 | TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 18,68,000/-ONLY |
|
|
582
| 3451 | 06 Sep 2024 | GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No. 102 Dated 08.08.2024) Amount 6,89,36,400/-ONLY |
|
|
583
| 3453 | 06 Sep 2024 | GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No. 102 Dated 08.08.2024) Amount 1,75,50,000/-ONLY |
|
|
584
| 3454 | 06 Sep 2024 | GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No. 102 Dated 08.08.2024) Amount 12,40,200/-ONLY |
|
|
585
| 3423 | 05 Sep 2024 | DRAGON FRUIT VIKAS YOJANA (Sanction Order No. 71 Dated 14.06.2024) Amount 1,41,41,000/-ONLY |
|
|
586
| 3426 | 05 Sep 2024 | DRAGON FRUIT VIKAS YOJANA (Sanction Order No. 71 Dated 14.06.2024) Amount 2,53,816/-ONLY |
|
|
587
| 3425 | 05 Sep 2024 | DRAGON FRUIT VIKAS YOJANA (Sanction Order No. 71 Dated 14.06.2024) Amount 36,00,000/-ONLY |
|
|
588
| 3422 | 05 Sep 2024 | ANJIR FAL VIKAS YOJANA (Sanction Order No. 67 Dated 12.06.2024) Amount 20,736/-ONLY |
|
|
589
| 3415 | 05 Sep 2024 | MAKHANA VIKAS YOJANA (Sanction Order No. 90 Dated 16.07.2024) Amount 70,76,071/-ONLY |
|
|
590
| 3421 | 05 Sep 2024 | ANJIR FAL VIKAS YOJANA (Sanction Order No. 67 Dated 12.06.2024) Amount 3,00,000/-ONLY |
|
|
591
| 3420 | 05 Sep 2024 | ANJIR FAL VIKAS YOJANA (Sanction Order No. 67 Dated 12.06.2024) Amount 11,78,400/-ONLY |
|
|
592
| 3416 | 05 Sep 2024 | MAKHANA VIKAS YOJANA (Sanction Order No. 90 Dated 16.07.2024) Amount 13,01,974/-ONLY |
|
|
593
| 3414 | 05 Sep 2024 | MAKHANA VIKAS YOJANA (Sanction Order No. 90 Dated 16.07.2024) Amount 4,49,41,959/-ONLY |
|
|
594
| 3417 | 05 Sep 2024 | STRAWBERRY VIKAS YOJANA (Sanction Order No. 70 Dated 14.06.2024) Amount 3,08,58,000/-ONLY |
|
|
595
| 3419 | 05 Sep 2024 | STRAWBERRY VIKAS YOJANA (Sanction Order No. 70 Dated 14.06.2024) Amount 5,44,789/-ONLY |
|
|
596
| 3418 | 05 Sep 2024 | STRAWBERRY VIKAS YOJANA (Sanction Order No. 70 Dated 14.06.2024) Amount 78,56,000/-ONLY |
|
|
597
| 3335 | 30 Aug 2024 | KHULE FUL KI KHETI (Sanction Order No. 48 Dated 30.03.2024) Amount 53,73,000/-ONLY |
|
|
598
| 3333 | 30 Aug 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 3,05,931/-ONLY |
|
|
599
| 3332 | 30 Aug 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 42,57,356/-ONLY |
|
|
600
| 3337 | 30 Aug 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-2,47,88,111/- for Purpose –Salaries and Allowances |
|
|
601
| 3341 | 30 Aug 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-1,05,56,315/- for Purpose –Salaries and Allowances |
|
|
602
| 3340 | 30 Aug 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 1,20,000/- for Purpose –Establishment Related Expenditure |
|
|
603
| 3346 | 30 Aug 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 59,20,872/- for Purpose –Establishment Related Expenditure |
|
|
604
| 3336 | 30 Aug 2024 | KHULE FUL KI KHETI (Sanction Order No. 48 Dated 30.03.2024) Amount 3,86,100/-ONLY |
|
|
605
| 3334 | 30 Aug 2024 | KHULE FUL KI KHETI (Sanction Order No. 48 Dated 30.03.2024) Amount 2,12,40,900/-ONLY |
|
|
606
| 3331 | 30 Aug 2024 | FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 1,68,30,463/-ONLY |
|
|
607
| 3309 | 28 Aug 2024 | KISAN SALAHKAR YOJANA (Sanction Order No. 26 Dated 15.03.2024) Amount 4,00,000/-ONLY |
|
|
608
| 3306 | 27 Aug 2024 | Head of Account :13-2049-60-701-0003-NA Present Allotment-Rs. 1,08,941/- for Purpose –Establishment Related Expenditure |
|
|
609
| 3280 | 23 Aug 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-26,76,55,326/- for Purpose –Salaries and Allowances |
|
|
610
| 3284 | 23 Aug 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs. 3,66,15,891/- for Purpose –Establishment Related Expenditure |
|
|
611
| 3250 | 21 Aug 2024 | Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs. 1,88,000/- for Purpose –Establishment Related Expenditure |
|
|
612
| 3246 | 21 Aug 2024 | Head of Account: 01-3475-00-106-0001-NA Present Allotment-1,24,20,025/- for Purpose –Salaries and Allowances |
|
|
613
| 3127 | 14 Aug 2024 | Head of Account: 01-2415-01-277-0006-NA Present Allotment- 17,81,440/- for Purpose –Salaries and Allowances |
|
|
614
| 3128 | 14 Aug 2024 | Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs. 9,05,044/- for Purpose –Establishment Related Expenditure |
|
|
615
| 3057 | 12 Aug 2024 | Head of Account: 01-3475-00-106-0001-NA Present Allotment-2,35,38,686/- for Purpose –Salaries and Allowances |
|
|
616
| 3058 | 12 Aug 2024 | Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs. 12,85,000/- for Purpose –Establishment Related Expenditure |
|
|
617
| 3006 | 09 Aug 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 1,85,000/- for Purpose –Establishment Related Expenditure |
|
|
618
| 3005 | 09 Aug 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment- 2,54,15,687/- for Purpose –Salaries and Allowances |
|
|
619
| 2987 | 09 Aug 2024 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-34,93,66,682/- for Purpose –Salaries and Allowances |
|
|
620
| 2928 | 08 Aug 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 1,65,60,000/-ONLY |
|
|
621
| 2929 | 08 Aug 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 31,80,000/-ONLY |
|
|
622
| 2933 | 08 Aug 2024 | POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 2,27,000/-ONLY |
|
|
623
| 2930 | 08 Aug 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 2,60,000/-ONLY |
|
|
624
| 2939 | 08 Aug 2024 | DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 8,20,300/-ONLY |
|
|
625
| 2937 | 08 Aug 2024 | DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 4,91,57,700/-ONLY |
|
|
626
| 2946 | 08 Aug 2024 | Head of Account :01-2401-00-001-0001-NA Present Allotment-Rs. 20,00,000/- for Purpose –Establishment Related Expenditure |
|
|
627
| 2994 | 08 Aug 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs. 2,95,74,350/- for Purpose –Establishment Related Expenditure |
|
|
628
| 2932 | 08 Aug 2024 | POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 27,83,000/-ONLY |
|
|
629
| 2938 | 08 Aug 2024 | DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 1,10,22,000/-ONLY |
|
|
630
| 2931 | 08 Aug 2024 | POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 1,44,90,000/-ONLY |
|
|
631
| 2948 | 08 Aug 2024 | Head of Account :01-2401-00-105-0001-NA Present Allotment-Rs. 20,000/- for Purpose –Establishment Related Expenditure |
|
|
632
| 2947 | 08 Aug 2024 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- 24,01,480/- for Purpose –Salaries and Allowances |
|
|
633
| 2945 | 08 Aug 2024 | Head of Account: 01-2401-00-001-0001-NA Present Allotment- 5,20,11,351/- for Purpose –Salaries and Allowances |
|
|
634
| 2813 | 06 Aug 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 3,90,000/-ONLY |
|
|
635
| 2810 | 06 Aug 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 2,48,40,000/-ONLY |
|
|
636
| 2821 | 06 Aug 2024 | DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 7,57,62,000/-ONLY |
|
|
637
| 2825 | 06 Aug 2024 | JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 24,84,000/-ONLY |
|
|
638
| 2819 | 06 Aug 2024 | POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 41,74,000/-ONLY |
|
|
639
| 2822 | 06 Aug 2024 | DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 1,45,49,000/-ONLY |
|
|
640
| 2812 | 06 Aug 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 47,70,000/-ONLY |
|
|
641
| 2823 | 06 Aug 2024 | DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 11,89,000/-ONLY |
|
|
642
| 2829 | 06 Aug 2024 | JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 3,18,000/-ONLY |
|
|
643
| 2830 | 06 Aug 2024 | JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 26,000/-ONLY |
|
|
644
| 2828 | 06 Aug 2024 | JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 16,56,000/-ONLY |
|
|
645
| 2826 | 06 Aug 2024 | JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 4,77,000/-ONLY |
|
|
646
| 2820 | 06 Aug 2024 | POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 3,41,000/-ONLY |
|
|
647
| 2827 | 06 Aug 2024 | JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 39,000/-ONLY |
|
|
648
| 2818 | 06 Aug 2024 | POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 2,17,35,000/-ONLY |
|
|
649
| 2626 | 26 Jul 2024 | KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 91,800/-ONLY |
|
|
650
| 2620 | 26 Jul 2024 | KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 89,42,400/-ONLY |
|
|
651
| 2617 | 26 Jul 2024 | SAT NISHCHAY-2 (SUKSHAM SINCHAI HETU) (Sanction Order No. 83 Dated 03.07.2024) Amount 4,33,533/-ONLY |
|
|
652
| 2621 | 26 Jul 2024 | KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 17,19,900/-ONLY |
|
|
653
| 2622 | 26 Jul 2024 | KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 1,37,700/-ONLY |
|
|
654
| 2634 | 26 Jul 2024 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs. 1,00,000/- for Purpose –Establishment Related Expenditure |
|
|
655
| 2643 | 26 Jul 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 28,00,000/-ONLY |
|
|
656
| 2641 | 26 Jul 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 15,72,00,000/-ONLY |
|
|
657
| 2642 | 26 Jul 2024 | DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 4,00,00,000/-ONLY |
|
|
658
| 2625 | 26 Jul 2024 | KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 11,46,600/-ONLY |
|
|
659
| 2623 | 26 Jul 2024 | KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 59,61,600/-ONLY |
|
|
660
| 2615 | 26 Jul 2024 | SAT NISHCHAY-2 (SUKSHAM SINCHAI HETU) (Sanction Order No. 83 Dated 03.07.2024) Amount 4,84,94,063/-ONLY |
|
|
661
| 2597 | 25 Jul 2024 | Head of Account :01-2402-00-001-0001-NA Present Allotment-Rs. 2,01,000/- for Purpose –Establishment Related Expenditure |
|
|
662
| 2598 | 25 Jul 2024 | Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs. 2,25,000/- for Purpose –Establishment Related Expenditure |
|
|
663
| 2602 | 25 Jul 2024 | JALWAYU 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 |
|
|
664
| 2603 | 25 Jul 2024 | JALWAYU 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 |
|
|
665
| 2601 | 25 Jul 2024 | JALWAYU 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 |
|
|
666
| 2458 | 22 Jul 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 49,33,839/- for Purpose –Establishment Related Expenditure |
|
|
667
| 2456 | 22 Jul 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 63,26,999/- for Purpose –Salaries and Allowances |
|
|
668
| 2431 | 20 Jul 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 2,00,000/-ONLY |
|
|
669
| 2435 | 20 Jul 2024 | DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 2,73,18,900/-ONLY |
|
|
670
| 2434 | 20 Jul 2024 | DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 6,97,100/-ONLY |
|
|
671
| 2436 | 20 Jul 2024 | DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 79,41,300/-ONLY |
|
|
672
| 2437 | 20 Jul 2024 | DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 5,11,500/-ONLY |
|
|
673
| 2433 | 20 Jul 2024 | DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 85,32,000/-ONLY |
|
|
674
| 2432 | 20 Jul 2024 | DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 4,44,28,400/-ONLY |
|
|
675
| 2401 | 18 Jul 2024 | KISAN SALAHKAR YOJANA (Sanction Order No. 26 Dated 15.03.2024) Amount 4,00,000/-ONLY |
|
|
676
| 2407 | 18 Jul 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 1,94,990/-ONLY |
|
|
677
| 2402 | 18 Jul 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 1,12,93,230/-ONLY |
|
|
678
| 2404 | 18 Jul 2024 | BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 28,74,690/-ONLY |
|
|
679
| 2396 | 18 Jul 2024 | PEYAJ KI KHETI KA KSHETRA VISTAR YOJANA (Sanction Order No. 68 Dated 14.06.2024) Amount 2,35,68,000/-ONLY |
|
|
680
| 2418 | 18 Jul 2024 | UDYAN PRADARSHANI KE AAYOJAN HETU (Sanction Order No. 74 Dated 21.06.2024) Amount 4,70,900/-ONLY |
|
|
681
| 2413 | 18 Jul 2024 | UDYAN PRADARSHANI KE AAYOJAN HETU (Sanction Order No. 74 Dated 21.06.2024) Amount 2,61,60,500/-ONLY |
|
|
682
| 2415 | 18 Jul 2024 | UDYAN PRADARSHANI KE AAYOJAN HETU (Sanction Order No. 74 Dated 21.06.2024) Amount 66,60,000/-ONLY |
|
|
683
| 2399 | 18 Jul 2024 | PEYAJ KI KHETI KA KSHETRA VISTAR YOJANA (Sanction Order No. 68 Dated 14.06.2024) Amount 3,89,000/-ONLY |
|
|
684
| 2377 | 16 Jul 2024 | JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 17,44,00,000/-ONLY |
|
|
685
| 2378 | 16 Jul 2024 | JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 3,30,00,000/-ONLY |
|
|
686
| 2379 | 16 Jul 2024 | JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 11,62,66,667/-ONLY |
|
|
687
| 2380 | 16 Jul 2024 | JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 2,20,00,000/-ONLY |
|
|
688
| 2383 | 16 Jul 2024 | JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 7,48,18,400/-ONLY |
|
|
689
| 2385 | 16 Jul 2024 | HAR KHET TAK SINCHAI KA PANI (Sanction Order No.81, Dated 03.07.2024) Amount 13,71,400/-ONLY |
|
|
690
| 2384 | 16 Jul 2024 | HAR KHET TAK SINCHAI KA PANI (Sanction Order No.81, Dated 03.07.2024) Amount 1,90,47,400/-ONLY |
|
|
691
| 2359 | 15 Jul 2024 | MILLET UTPADAN (Sanction Order No. 23 Dated 15.03.2024) Amount 2,38,56,000/-ONLY |
|
|
692
| 2357 | 15 Jul 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 4,97,800/-ONLY |
|
|
693
| 2355 | 15 Jul 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 2,74,87,900/-ONLY |
|
|
694
| 2358 | 15 Jul 2024 | MILLET UTPADAN (Sanction Order No. 23 Dated 15.03.2024) Amount 8,65,76,000/-ONLY |
|
|
695
| 2370 | 15 Jul 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 15,45,00,000/-ONLY |
|
|
696
| 2364 | 15 Jul 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No. 56 Dated 30.03.2024) Amount 51,58,000/-ONLY |
|
|
697
| 2363 | 15 Jul 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No. 56 Dated 30.03.2024) Amount 2,13,30,300/-ONLY |
|
|
698
| 2366 | 15 Jul 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No. 56 Dated 30.03.2024) Amount 3,76,100/-ONLY |
|
|
699
| 2356 | 15 Jul 2024 | KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 75,74,300/-ONLY |
|
|
700
| 2360 | 15 Jul 2024 | MILLET UTPADAN (Sanction Order No. 23 Dated 15.03.2024) Amount 15,68,000/-ONLY |
|
|
701
| 2368 | 15 Jul 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 18,10,33,000/-ONLY |
|
|
702
| 2369 | 15 Jul 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 42,61,53,000/-ONLY |
|
|
703
| 2371 | 15 Jul 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 1,08,15,000/-ONLY |
|
|
704
| 2254 | 10 Jul 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment- 99,02,327/- for Purpose –Salaries and Allowances |
|
|
705
| 2252 | 10 Jul 2024 | Head of Account: 01-2401-00-001-0011-NA Present Allotment- 15,12,00,843/- for Purpose –Salaries and Allowances |
|
|
706
| 2253 | 10 Jul 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs. 75,03-878/- for Purpose –Establishment Related Expenditure |
|
|
707
| 2253 | 10 Jul 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.75,03,878/- for Purpose –Establishment Related Expenditure |
|
|
708
| 2252 | 10 Jul 2024 | Head of Account:01-2401-00-001-0011-NA Present Allotment-15,12,00,843/- for Purpose –Salaries and Allowances |
|
|
709
| 2257 | 10 Jul 2024 | KAUSHAL VIKAS YOJANA (Sanction Order No.78, Dated 27.06.2024) Amount 9,42,72,000/-ONLY |
|
|
710
| 2259 | 10 Jul 2024 | KAUSHAL VIKAS YOJANA (Sanction Order No.78, Dated 27.06.2024) Amount 2,40,00,000/-ONLY |
|
|
711
| 2255 | 10 Jul 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 82,782/- for Purpose –Establishment Related Expenditure |
|
|
712
| 2262 | 10 Jul 2024 | KAUSHAL VIKAS YOJANA (Sanction Order No.78, Dated 27.06.2024) Amount 17,28,000/-ONLY |
|
|
713
| 2193 | 05 Jul 2024 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.79, Dated 27.06.2024) Amount 2,00,00,000/-ONLY |
|
|
714
| 2192 | 05 Jul 2024 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.79, Dated 27.06.2024) Amount 7,85,60,000/-ONLY |
|
|
715
| 2201 | 05 Jul 2024 | Head of Account :01-2402-00-102-0004-NA Present Allotment-Rs.56,95,000/- for Purpose –Establishment Related Expenditure |
|
|
716
| 2194 | 05 Jul 2024 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.79, Dated 27.06.2024) Amount 14,40,000/-ONLY |
|
|
717
| 2199 | 05 Jul 2024 | Head of Account :01-2402-00-001-0001-N/A Present Allotment-Rs.16,75,000/- for Purpose –Establishment Related Expenditure |
|
|
718
| 2198 | 05 Jul 2024 | Head of Account:01-2402-00-001-0001-NA Present Allotment-2,36,57,030/- for Purpose –Salaries and Allowances |
|
|
719
| 2200 | 05 Jul 2024 | Head of Account:01-2402-00-102-0004-NA Present Allotment-6,67,92,970/- for Purpose –Salaries and Allowances |
|
|
720
| 2115 | 28 Jun 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-2,58,83,815/- for Purpose –Salaries and Allowances |
|
|
721
| 2078 | 27 Jun 2024 | MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 45,900/-ONLY |
|
|
722
| 2081 | 27 Jun 2024 | MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 3,82,200/-ONLY |
|
|
723
| 2074 | 27 Jun 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 7,64,400/-ONLY |
|
|
724
| 2076 | 27 Jun 2024 | MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 29,80,800/-ONLY |
|
|
725
| 2077 | 27 Jun 2024 | MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 5,73,300/-ONLY |
|
|
726
| 2069 | 27 Jun 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 59,61,600/-ONLY |
|
|
727
| 2066 | 27 Jun 2024 | KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 7,64,400/-ONLY |
|
|
728
| 2071 | 27 Jun 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 11,46,600/-ONLY |
|
|
729
| 2072 | 27 Jun 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 91,800/-ONLY |
|
|
730
| 2080 | 27 Jun 2024 | MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 19,87,200/-ONLY |
|
|
731
| 2082 | 27 Jun 2024 | MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 30,600/-ONLY |
|
|
732
| 2073 | 27 Jun 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 39,74,400/-ONLY |
|
|
733
| 2075 | 27 Jun 2024 | UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 61,200/-ONLY |
|
|
734
| 2068 | 27 Jun 2024 | KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 61,200/-ONLY |
|
|
735
| 2050 | 26 Jun 2024 | FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 4,08,000/-ONLY |
|
|
736
| 2051 | 26 Jun 2024 | KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 59,61,600/-ONLY |
|
|
737
| 2052 | 26 Jun 2024 | KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 11,46,600/-ONLY |
|
|
738
| 2054 | 26 Jun 2024 | KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 91,800/-ONLY |
|
|
739
| 2037 | 26 Jun 2024 | FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 3,97,44,000/-ONLY |
|
|
740
| 2040 | 26 Jun 2024 | FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 76,44,000/-ONLY |
|
|
741
| 2045 | 26 Jun 2024 | FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 6,12,000/-ONLY |
|
|
742
| 2047 | 26 Jun 2024 | FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 2,64,96,000/-ONLY |
|
|
743
| 2049 | 26 Jun 2024 | FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 50,96,000/-ONLY |
|
|
744
| 2034 | 26 Jun 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 1,87,68,000/-ONLY |
|
|
745
| 2035 | 26 Jun 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 36,09,667/-ONLY |
|
|
746
| 2036 | 26 Jun 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 2,89,000/-ONLY |
|
|
747
| 2028 | 26 Jun 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 2,81,52,000/-ONLY |
|
|
748
| 2031 | 26 Jun 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 54,14,500/-ONLY |
|
|
749
| 2032 | 26 Jun 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 4,33,500/-ONLY |
|
|
750
| 2055 | 26 Jun 2024 | KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 39,74,400/-ONLY |
|
|
751
| 2020 | 26 Jun 2024 | Head of Account :01-2415-01-004-0006-N/A Present Allotment-Rs. 8,15,000/- for Purpose –Establishment Related Expenditure |
|
|
752
| 2019 | 26 Jun 2024 | Head of Account:01-2415-01-004-0006-NA Present Allotment-3,44,67,476/- for Purpose –Salaries and Allowances |
|
|
753
| 2011 | 26 Jun 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 5,20,600/-ONLY |
|
|
754
| 2012 | 26 Jun 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 2,06,36,500/-ONLY |
|
|
755
| 2009 | 26 Jun 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 3,09,54,800/-ONLY |
|
|
756
| 2006 | 26 Jun 2024 | JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 16,56,000/-ONLY |
|
|
757
| 2008 | 26 Jun 2024 | JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 26,000/-ONLY |
|
|
758
| 2007 | 26 Jun 2024 | JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 3,18,000/-ONLY |
|
|
759
| 2010 | 26 Jun 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 63,67,100/-ONLY |
|
|
760
| 2014 | 26 Jun 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 42,44,700/-ONLY |
|
|
761
| 2016 | 26 Jun 2024 | ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 3,47,100/-ONLY |
|
|
762
| 1977 | 25 Jun 2024 | KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 47,70,000/-ONLY |
|
|
763
| 1983 | 25 Jun 2024 | POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 2,17,35,000/-ONLY |
|
|
764
| 1986 | 25 Jun 2024 | POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 1,44,90,000/-ONLY |
|
|
765
| 1990 | 25 Jun 2024 | JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 24,84,000/-ONLY |
|
|
766
| 1984 | 25 Jun 2024 | POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 41,74,000/-ONLY |
|
|
767
| 1985 | 25 Jun 2024 | POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 3,41,000/-ONLY |
|
|
768
| 1987 | 25 Jun 2024 | POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 27,83,000/-ONLY |
|
|
769
| 1988 | 25 Jun 2024 | POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 2,27,000/-ONLY |
|
|
770
| 1992 | 25 Jun 2024 | JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 4,77,000/-ONLY |
|
|
771
| 1998 | 25 Jun 2024 | JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 39,000/-ONLY |
|
|
772
| 1980 | 25 Jun 2024 | KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 31,80,000/-ONLY |
|
|
773
| 1976 | 25 Jun 2024 | KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 2,48,40,000/-ONLY |
|
|
774
| 1981 | 25 Jun 2024 | KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 2,60,000/-ONLY |
|
|
775
| 1979 | 25 Jun 2024 | KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 1,65,60,000/-ONLY |
|
|
776
| 1978 | 25 Jun 2024 | KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 3,90,000/-ONLY |
|
|
777
| 1965 | 24 Jun 2024 | Head of Account:01-2401-00-001-0011-NA Present Allotment- 88,91,50,259/- for Purpose –Salaries and Allowances |
|
|
778
| 1966 | 24 Jun 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs. 2,99,54,789/- for Purpose –Establishment Related Expenditure |
|
|
779
| 1905 | 19 Jun 2024 | Head of Account:01-2401-00-105-0001-NA Present Allotment- 1,63,83,721/- for Purpose –Salaries and Allowances |
|
|
780
| 1906 | 19 Jun 2024 | Head of Account :01-2401-00-105-0001-N/A Present Allotment-Rs. 3,17,000/- for Purpose –Establishment Related Expenditure |
|
|
781
| 1909 | 19 Jun 2024 | Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs.8,25,000/- for Purpose –Establishment Related Expenditure |
|
|
782
| 1908 | 19 Jun 2024 | Head of Account: 01-2415-01-277-0006-NA Present Allotment- 69,01,200/- for Purpose –Salaries and Allowances |
|
|
783
| 1904 | 19 Jun 2024 | Head of Account :01-2401-00-119-0001-N/A Present Allotment-Rs. 2,29,09,589/- for Purpose –Establishment Related Expenditure |
|
|
784
| 1903 | 19 Jun 2024 | Head of Account:01-2401-00-119-0001-NA Present Allotment- 5,70,45,570/- for Purpose –Salaries and Allowances |
|
|
785
| 1898 | 18 Jun 2024 | Head of Account:01-2435-01-102-0003-NA Present Allotment-1,82,33,308/- for Purpose –Salaries and Allowances |
|
|
786
| 1899 | 18 Jun 2024 | Head of Account :01-2435-01-102-0003-N/A Present Allotment-Rs.13,88,747/- for Purpose –Establishment Related Expenditure |
|
|
787
| 1835 | 13 Jun 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 53,33,333/- ONLY |
|
|
788
| 1833 | 13 Jun 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 1,00,000/- ONLY |
|
|
789
| 1831 | 13 Jun 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 83,00,000/- ONLY |
|
|
790
| 1829 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 48,48,485/- ONLY |
|
|
791
| 1826 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 3,33,333/- ONLY |
|
|
792
| 1825 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 42,66,667/- ONLY |
|
|
793
| 1824 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 2,20,66,667/- ONLY |
|
|
794
| 1839 | 13 Jun 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 66,667/- ONLY |
|
|
795
| 1832 | 13 Jun 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 16,00,000/- ONLY |
|
|
796
| 1830 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 3,78,788/- ONLY |
|
|
797
| 1827 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 2,50,75,757/- ONLY |
|
|
798
| 1823 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 5,00,000/- ONLY |
|
|
799
| 1822 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 64,00,000/- ONLY |
|
|
800
| 1820 | 13 Jun 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 3,31,00,000/- ONLY |
|
|
801
| 1837 | 13 Jun 2024 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 10,66,667/- ONLY |
|
|
802
| 1808 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 2,24,00,000/- ONLY |
|
|
803
| 1806 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 10,28,328/- ONLY |
|
|
804
| 1806 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 10,28,328/- ONLY |
|
|
805
| 1804 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 5,75,33,152/- ONLY |
|
|
806
| 1803 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 15,42,493/- ONLY |
|
|
807
| 1801 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 8,62,99,727/- ONLY |
|
|
808
| 1802 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 2,06,40,300/- ONLY |
|
|
809
| 1800 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 9,80,000/- ONLY |
|
|
810
| 1798 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 5,50,20,000/- ONLY |
|
|
811
| 1793 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 11,76,000/- ONLY |
|
|
812
| 1795 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 4,40,16,000/- ONLY |
|
|
813
| 1792 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 1,68,00,000/- ONLY |
|
|
814
| 1789 | 12 Jun 2024 | DHAN BEEJ VISTHAPAN DAR VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 2,96,16,248- ONLY |
|
|
815
| 1788 | 12 Jun 2024 | DHAN BEEJ VISTHAPAN DAR VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 2,92,707/- ONLY |
|
|
816
| 1786 | 12 Jun 2024 | SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 31,200/-ONLY |
|
|
817
| 1784 | 12 Jun 2024 | SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 17,28,600/-ONLY |
|
|
818
| 1782 | 12 Jun 2024 | SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 6,59,700/-ONLY |
|
|
819
| 1780 | 12 Jun 2024 | BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 28,000/-ONLY |
|
|
820
| 1776 | 12 Jun 2024 | BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 6,00,000/-ONLY |
|
|
821
| 1777 | 12 Jun 2024 | BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 42,000/-ONLY |
|
|
822
| 1775 | 12 Jun 2024 | BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 23,58,000/-ONLY |
|
|
823
| 1807 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 8,80,32,000/- ONLY |
|
|
824
| 1809 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 15,68,000/- ONLY |
|
|
825
| 1805 | 12 Jun 2024 | 11 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 1,37,60,200/- ONLY |
|
|
826
| 1799 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 1,40,00,000/- ONLY |
|
|
827
| 1797 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 7,84,000/- ONLY |
|
|
828
| 1796 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 1,12,00,000/- ONLY |
|
|
829
| 1791 | 12 Jun 2024 | MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 6,60,24,000/- ONLY |
|
|
830
| 1790 | 12 Jun 2024 | DHAN BEEJ VISTHAPAN DAR VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 1,95,472/- ONLY |
|
|
831
| 1787 | 12 Jun 2024 | DHAN BEEJ VISTHAPAN DAR ME VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 4,44,25,373/- ONLY |
|
|
832
| 1785 | 12 Jun 2024 | SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 4,39,800/-ONLY |
|
|
833
| 1781 | 12 Jun 2024 | SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 25,92,900/-ONLY |
|
|
834
| 1783 | 12 Jun 2024 | SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 46,800/-ONLY |
|
|
835
| 1779 | 12 Jun 2024 | BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 4,00,000/-ONLY |
|
|
836
| 1778 | 12 Jun 2024 | BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 15,72,000/-ONLY |
|
|
837
| 1760 | 11 Jun 2024 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 4,00,000/- ONLY |
|
|
838
| 1751 | 11 Jun 2024 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 6,00,000/- ONLY |
|
|
839
| 1748 | 11 Jun 2024 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 72,00,000/- ONLY |
|
|
840
| 1736 | 11 Jun 2024 | SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 9,33,334/- ONLY |
|
|
841
| 1746 | 11 Jun 2024 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 3,72,00,000/- ONLY |
|
|
842
| 1731 | 11 Jun 2024 | SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 6,07,33,334/- ONLY |
|
|
843
| 1728 | 11 Jun 2024 | SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 14,00,000/- ONLY |
|
|
844
| 1726 | 11 Jun 2024 | SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 1,75,00,000/- ONLY |
|
|
845
| 1725 | 11 Jun 2024 | SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 9,11,00,000/- ONLY |
|
|
846
| 1759 | 11 Jun 2024 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 48,00,000/- ONLY |
|
|
847
| 1758 | 11 Jun 2024 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 2,46,91,000/- ONLY |
|
|
848
| 1592 | 04 Jun 2024 | SANRKSHIT KHETI YOJANA (Sanction Order No.62, Dated 07.05.2024) Amount 13,01,30,712/- ONLY |
|
|
849
| 1593 | 04 Jun 2024 | SANRKSHIT KHETI YOJANA (Sanction Order No.62, Dated 07.05.2024) Amount 3,31,29,000/- ONLY |
|
|
850
| 1583 | 04 Jun 2024 | NARIYAL PAUDHA VITRAN KARYAKRAM (Sanction Order No.27, Dated 15.03.2024) Amount 25,04,500/- ONLY |
|
|
851
| 1585 | 04 Jun 2024 | NARIYAL PAUDHA VITRAN KARYAKRAM (Sanction Order No.27, Dated 15.03.2024) Amount 6,37,600/- ONLY |
|
|
852
| 1594 | 04 Jun 2024 | SANRKSHIT KHETI YOJANA (Sanction Order No.62, Dated 07.05.2024) Amount 23,30,194/- ONLY |
|
|
853
| 1587 | 04 Jun 2024 | NARIYAL PAUDHA VITRAN KARYAKRAM (Sanction Order No.27, Dated 15.03.2024) Amount 44,900/- ONLY |
|
|
854
| 1494 | 31 May 2024 | DHIACHA BEEJ VITRAN HETU (Sanction Order No.12, Dated 13.03.2024) Amount 11,30,98,100/- ONLY |
|
|
855
| 1496 | 31 May 2024 | DHIACHA BEEJ VITRAN HETU (Sanction Order No.12, Dated 13.03.2024) Amount 20,73,100/- ONLY |
|
|
856
| 1495 | 31 May 2024 | DHIACHA BEEJ VITRAN HETU (Sanction Order No.12, Dated 13.03.2024) Amount 2,87,92,800/- ONLY |
|
|
857
| 1470 | 30 May 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment- 23,48,145/- for Purpose –Salaries and Allowances |
|
|
858
| 1480 | 30 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 1,29,85,000/- ONLY |
|
|
859
| 1477 | 30 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 1,94,77,500/- ONLY |
|
|
860
| 1472 | 30 May 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs. 40,51,221/- for Purpose –Establishment Related Expenditure |
|
|
861
| 1481 | 30 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 10,61,667/- ONLY |
|
|
862
| 1479 | 30 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 6,76,20,000/- ONLY |
|
|
863
| 1478 | 30 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 15,92,500/- ONLY |
|
|
864
| 1476 | 30 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 10,14,30,000/- ONLY |
|
|
865
| 1361 | 22 May 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.43, Dated 15.03.2024) Amount 3,76,778/- ONLY |
|
|
866
| 1358 | 22 May 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.43, Dated 15.03.2024) Amount 2,11,53,374/- ONLY |
|
|
867
| 1360 | 22 May 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.43, Dated 15.03.2024) Amount 53,82,538/- ONLY |
|
|
868
| 1222 | 15 May 2024 | Head of Account: 01-2401-00-119-0001-N/A Present Allotment- 4,74,040/- for Purpose –Salaries and Allowances |
|
|
869
| 1223 | 15 May 2024 | Head of Account: 01-2401-00-103-0001-N/A Present Allotment- 25,59,795/- for Purpose –Salaries and Allowances |
|
|
870
| 1230 | 15 May 2024 | SANKAR BIJO KE ANUVANSHIK JANCH (Sanction Order No.13, Dated 13.03.2024) Amount 14,05,137/- ONLY |
|
|
871
| 1231 | 15 May 2024 | SANKAR BIJO KE ANUVANSHIK JANCH (Sanction Order No.13, Dated 13.03.2024) Amount 1,04,530/- ONLY |
|
|
872
| 1228 | 15 May 2024 | SANKAR BIJO KE ANUVANSHIK JANCH (Sanction Order No.13, Dated 13.03.2024) Amount 53,72,233/- ONLY |
|
|
873
| 1118 | 13 May 2024 | MASHRUM KIT VITRAN YOJANA (Sanction Order No.02, Dated 06.03.2024) Amount 3,84,15,840/- ONLY |
|
|
874
| 1120 | 13 May 2024 | MASHRUM KIT VITRAN YOJANA (Sanction Order No.02, Dated 06.03.2024) Amount 6,84,115/- ONLY |
|
|
875
| 1124 | 13 May 2024 | SHUSK BAGWANI FASLO KE PROTSAHAN HETU (Sanction Order No.50, Dated 30.03.2024) Amount 8,35,553/- ONLY |
|
|
876
| 1123 | 13 May 2024 | SHUSK BAGWANI FASLO KE PROTSAHAN HETU (Sanction Order No.50, Dated 30.03.2024) Amount 1,21,20,000/- ONLY |
|
|
877
| 1152 | 13 May 2024 | GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No.25, Dated 15.03.2024) Amount 2,34,13,000/- ONLY |
|
|
878
| 1139 | 13 May 2024 | ADARSH BAGWANI KENDRA CHAY KISHANGANJ (Sanction Order No.04, Dated 09.03.2024) Amount 27,64,300/- ONLY |
|
|
879
| 1137 | 13 May 2024 | MAKHANA VIKAS YOJANA (Sanction Order No.11, Dated 13.03.2024) Amount 8,31,600/- ONLY |
|
|
880
| 1136 | 13 May 2024 | MAKHANA VIKAS YOJANA (Sanction Order No.11, Dated 13.03.2024) Amount 1,15,50,500/- ONLY |
|
|
881
| 1134 | 13 May 2024 | PAN VIKAS YOJANA (Sanction Order No.03, Dated 07.03.2024) Amount 5,54,365/- ONLY |
|
|
882
| 1135 | 13 May 2024 | MAKHANA VIKAS YOJANA (Sanction Order No.11, Dated 13.03.2024) Amount 4,53,70,400/- ONLY |
|
|
883
| 1133 | 13 May 2024 | PAN VIKAS YOJANA (Sanction Order No.03, Dated 07.03.2024) Amount 98,27,700/- ONLY |
|
|
884
| 1132 | 13 May 2024 | PAN VIKAS YOJANA (Sanction Order No.03, Dated 07.03.2024) Amount 3,86,22,861/- ONLY |
|
|
885
| 1131 | 13 May 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN KARYKRAM (Sanction Order No.38, Dated 15.03.2024) Amount 39,99,600/- ONLY |
|
|
886
| 1130 | 13 May 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN KARYKRAM (Sanction Order No.38, Dated 15.03.2024) Amount 4,15,11,000/- ONLY |
|
|
887
| 1128 | 13 May 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN KARYKRAM (Sanction Order No.38, Dated 15.03.2024) Amount 17,69,52,000/- ONLY |
|
|
888
| 1159 | 13 May 2024 | PAPITA VIKAS YOJANA (Sanction Order No.30, Dated 15.03.2024) Amount 23,62,500/- ONLY |
|
|
889
| 1157 | 13 May 2024 | PAPITA VIKAS YOJANA (Sanction Order No.30, Dated 15.03.2024) Amount 92,79,900/- ONLY |
|
|
890
| 1156 | 13 May 2024 | GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No.25, Dated 15.03.2024) Amount 4,29,000/- ONLY |
|
|
891
| 1141 | 13 May 2024 | AAM VIKAS YOJANA (Sanction Order No.46, Dated 30.03.2024) Amount 1,13,13,000/- ONLY |
|
|
892
| 1140 | 13 May 2024 | ADARSH BAGWANI KENDRA CHAY KISHANGANJ (Sanction Order No.04, Dated 09.03.2024) Amount 1,99,000/- ONLY |
|
|
893
| 1119 | 13 May 2024 | MASHRUM KIT VITRAN YOJANA (Sanction Order No.02, Dated 06.03.2024) Amount 97,80,000/- ONLY |
|
|
894
| 1122 | 13 May 2024 | SHUSK BAGWANI FASLO KE PROTSAHAN HETU (Sanction Order No.50, Dated 30.03.2024) Amount 4,76,07,360/- ONLY |
|
|
895
| 1143 | 13 May 2024 | AAM VIKAS YOJANA (Sanction Order No.46, Dated 30.03.2024) Amount 2,04,000/- ONLY |
|
|
896
| 1142 | 13 May 2024 | AAM VIKAS YOJANA (Sanction Order No.46, Dated 30.03.2024) Amount 28,80,000/- ONLY |
|
|
897
| 1138 | 13 May 2024 | ADARSH BAGWANI KENDRA CHAY KISHANGANJ (Sanction Order No.04, Dated 09.03.2024) Amount 1,08,57,300/- ONLY |
|
|
898
| 1160 | 13 May 2024 | PAPITA VIKAS YOJANA (Sanction Order No.30, Dated 15.03.2024) Amount 1,64,268/- ONLY |
|
|
899
| 999 | 07 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 4,32,81,000/- ONLY |
|
|
900
| 1006 | 07 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 7,71,000/- ONLY |
|
|
901
| 1003 | 07 May 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 1,10,13,000/- ONLY |
|
|
902
| 975 | 06 May 2024 | BHARE KI GARI (Sanction Order No.09, Dated 13.03.2024) Amount 3,47,43,020/- ONLY |
|
|
903
| 979 | 06 May 2024 | BHARE KI GARI (Sanction Order No.09, Dated 13.03.2024) Amount 6,27,318/- ONLY |
|
|
904
| 976 | 06 May 2024 | BHARE KI GARI (Sanction Order No.09, Dated 13.03.2024) Amount 87,75,018/- ONLY |
|
|
905
| 985 | 06 May 2024 | PAUDHA SANRKSHAN PRAMARSH, UPADAN VITRAN (Sanction Order No.57, Dated 30.03.2024) Amount 1,59,38,143/- ONLY |
|
|
906
| 983 | 06 May 2024 | PAUDHA SANRKSHAN PRAMARSH, UPADAN VITRAN (Sanction Order No.57, Dated 30.03.2024) Amount 6,81,85,980/- ONLY |
|
|
907
| 989 | 06 May 2024 | PAUDHA SANRKSHAN PRAMARSH, UPADAN VITRAN (Sanction Order No.57, Dated 30.03.2024) Amount 9,70,073/- ONLY |
|
|
908
| 912 | 02 May 2024 | Head of Account :01-2401-00-001-0001-NA Present Allotment-Rs. 5,31,200/- for Purpose –Establishment Related Expenditure |
|
|
909
| 891 | 02 May 2024 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.19, Dated 15.03.2024) Amount 3,61,28,689/- ONLY |
|
|
910
| 894 | 02 May 2024 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.19, Dated 15.03.2024) Amount 25,29,008/- ONLY |
|
|
911
| 886 | 02 May 2024 | MUKHYA MANTRI TIBRA BEEJ BISTAR YOJANA (Sanction Order No.15, Dated 13.03.2024) Amount 17,36,596/- ONLY |
|
|
912
| 896 | 02 May 2024 | MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No.54, Dated 30.03.2024) Amount 4,49,19,687/- ONLY |
|
|
913
| 903 | 02 May 2024 | Head of Account: 01-2415-01-796-0105-NA Present Allotment- 5,66,700/- for Purpose –Salaries and Allowances |
|
|
914
| 901 | 02 May 2024 | Head of Account: 01-2415-01-789-0107-NA Present Allotment- 80,95,720/- for Purpose –Salaries and Allowances |
|
|
915
| 910 | 02 May 2024 | MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No.54, Dated 30.03.2024) Amount 8,05,981/- ONLY |
|
|
916
| 906 | 02 May 2024 | MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No.54, Dated 30.03.2024) Amount 1,15,11,200/- ONLY |
|
|
917
| 900 | 02 May 2024 | Head of Account: 01-2415-01-004-0107-NA Present Allotment- 3,18,16,180/- for Purpose –Salaries and Allowances |
|
|
918
| 887 | 02 May 2024 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.19, Dated 15.03.2024) Amount 14,19,85,746/- ONLY |
|
|
919
| 884 | 02 May 2024 | MUKHYA MANTRI TIBRA BEEJ BISTAR YOJANA (Sanction Order No.15, Dated 13.03.2024) Amount 9,77,29,735/- ONLY |
|
|
920
| 885 | 02 May 2024 | MUKHYA MANTRI TIBRA BEEJ BISTAR YOJANA (Sanction Order No.15, Dated 13.03.2024) Amount 2,36,96,535/- ONLY |
|
|
921
| 798 | 29 Apr 2024 | SAT NISHCHAY-2 PAKKA CHECH DAM NIRMAN HETU (Sanction Order No.58, Dated 30.03.2024) Amount 11,77,02,800/- ONLY |
|
|
922
| 799 | 29 Apr 2024 | SAT NISHCHAY-2 PAKKA CHECH DAM NIRMAN HETU (Sanction Order No.58, Dated 30.03.2024) Amount 2,99,65,100/- ONLY |
|
|
923
| 800 | 29 Apr 2024 | SAT NISHCHAY-2 PAKKA CHECH DAM NIRMAN HETU (Sanction Order No.58, Dated 30.03.2024) Amount 21,57,500/- ONLY |
|
|
924
| 743 | 25 Apr 2024 | SAMUDAHEEK, NIJI SINCHAI KUP NIRMAN (Sanction Order No.42, Dated 15.03.2024) Amount 7,19,000/- ONLY |
|
|
925
| 745 | 25 Apr 2024 | JAL SANCHAYAN TALAB, FARM POND NIRMAN (Sanction Order No.44, Dated 15.03.2024) Amount 99,86,400/- ONLY |
|
|
926
| 747 | 25 Apr 2024 | JAL SANCHAYAN TALAB, FARM POND NIRMAN (Sanction Order No.44, Dated 15.03.2024) Amount 7,19,000/- ONLY |
|
|
927
| 740 | 25 Apr 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment- 7,18,18,000/- for Purpose –Salaries and Allowances |
|
|
928
| 739 | 25 Apr 2024 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment- 1,35,17,72,000/- for Purpose –Salaries and Allowances |
|
|
929
| 741 | 25 Apr 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.6,36,74,000/- for Purpose –Establishment Related Expenditure |
|
|
930
| 742 | 25 Apr 2024 | SAMUDAHEEK, NIJI SINCHAI KUP NIRMAN (Sanction Order No.42, Dated 15.03.2024) Amount 3,92,28,200/- ONLY |
|
|
931
| 744 | 25 Apr 2024 | JAL SANCHAYAN TALAB, FARM POND NIRMAN (Sanction Order No.44, Dated 15.03.2024) Amount 3,92,26,600/- ONLY |
|
|
932
| 748 | 25 Apr 2024 | SAMUDAHEEK, NIJI SINCHAI KUP NIRMAN (Sanction Order No.42, Dated 15.03.2024) Amount 99,86,800/- ONLY |
|
|
933
| 722 | 25 Apr 2024 | KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 53,21,400- ONLY |
|
|
934
| 721 | 25 Apr 2024 | KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 20,69,00,000/- ONLY |
|
|
935
| 720 | 25 Apr 2024 | KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 1,05,80,90,000/- ONLY |
|
|
936
| 734 | 25 Apr 2024 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.10, Dated 13.03.2024) Amount 10,81,15,800/- ONLY |
|
|
937
| 736 | 25 Apr 2024 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.10, Dated 13.03.2024) Amount 13,02,600/- ONLY |
|
|
938
| 735 | 25 Apr 2024 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.10, Dated 13.03.2024) Amount 2,08,41,600/- ONLY |
|
|
939
| 749 | 25 Apr 2024 | KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 3,52,560/- ONLY |
|
|
940
| 677 | 24 Apr 2024 | HORDING FLAX, BANER, PRACHAR-PRASAR HETU (Sanction Order No.01, Dated 29.02.2024) Amount 31,44,000/- ONLY |
|
|
941
| 681 | 24 Apr 2024 | B.A.U. SABAUR, BHAGALPUR (Sanction Order No.41, Dated 15.03.2024) Amount 22,38,000/- ONLY |
|
|
942
| 680 | 24 Apr 2024 | B.A.U. SABAUR, BHAGALPUR (Sanction Order No.41, Dated 15.03.2024) Amount 96,26,400/- ONLY |
|
|
943
| 674 | 24 Apr 2024 | 478-E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.16, Dated 13.03.2024) Amount 9,77,040/- ONLY |
|
|
944
| 670 | 24 Apr 2024 | 478-E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.16, Dated 13.03.2024) Amount 8,10,94,320/- ONLY |
|
|
945
| 673 | 24 Apr 2024 | 478-E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.16, Dated 13.03.2024) Amount 1,56,32,640/- ONLY |
|
|
946
| 678 | 24 Apr 2024 | HORDING FLAX, BANER, PRACHAR-PRASAR HETU (Sanction Order No.01, Dated 29.02.2024) Amount 8,00,000/- ONLY |
|
|
947
| 679 | 24 Apr 2024 | HORDING FLAX, BANER, PRACHAR-PRASAR HETU (Sanction Order No.01, Dated 29.02.2024) Amount 56,000/- ONLY |
|
|
948
| 689 | 24 Apr 2024 | R.A.U. PUSA, SAMSTIPUR (Sanction Order No.39, Dated 15.03.2024) Amount 96,26,400/- ONLY |
|
|
949
| 713 | 24 Apr 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.15,000/- for Purpose –Establishment Related Expenditure |
|
|
950
| 713 | 24 Apr 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.15,000/- for Purpose –Establishment Related Expenditure |
|
|
951
| 714 | 24 Apr 2024 | Head of Account :13-2049-60-701-0003--NA Present Allotment-Rs.16,989/- for Purpose –Establishment Related Expenditure |
|
|
952
| 646 | 22 Apr 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION KE SARYANVAYAN HETU (Sanction Order No.36, Dated 15.03.2024) Amount 8,28,21,840/- ONLY |
|
|
953
| 638 | 22 Apr 2024 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.08, Dated 13.03.2024) Amount 1,22,60,440/- ONLY |
|
|
954
| 639 | 22 Apr 2024 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.08, Dated 13.03.2024) Amount 8,58,230/- ONLY |
|
|
955
| 637 | 22 Apr 2024 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.08, Dated 13.03.2024) Amount 4,81,83,510/- ONLY |
|
|
956
| 647 | 22 Apr 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION KE SARYANVAYAN HETU (Sanction Order No.36, Dated 15.03.2024) Amount 60,04,590/- ONLY |
|
|
957
| 650 | 22 Apr 2024 | MANAV VAL/ DATA OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.18, Dated 15.03.2024) Amount 19,42,500/- ONLY |
|
|
958
| 649 | 22 Apr 2024 | MANAV VAL/ DATA OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.18, Dated 15.03.2024) Amount 2,60,36,445/- ONLY |
|
|
959
| 648 | 22 Apr 2024 | MANAV VAL/ DATA OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.18, Dated 15.03.2024) Amount 9,91,22,484/- ONLY |
|
|
960
| 644 | 22 Apr 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION KE SARYANVAYAN HETU (Sanction Order No.36, Dated 15.03.2024) Amount 32,52,83,030/- ONLY |
|
|
961
| 572 | 19 Apr 2024 | Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.4,36,00,000/- for Purpose –Establishment Related Expenditure |
|
|
962
| 192 | 08 Apr 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment- 8,07,43,000/- for Purpose –Salaries and Allowances |
|
|
963
| 195 | 08 Apr 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.2,75,000/- for Purpose –Establishment Related Expenditure |
|
|
964
| 197 | 08 Apr 2024 | Head of Account :01-2401-00-108-0001-NA Present Allotment-Rs.3,27,600/- for Purpose –Establishment Related Expenditure |
|
|
965
| 143 | 05 Apr 2024 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- 1,28,20,000/- for Purpose –Salaries and Allowances |
|
|
966
| 153 | 05 Apr 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.2,76,25,000/- for Purpose –Establishment Related Expenditure |
|
|
967
| 112 | 05 Apr 2024 | Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs.11,84,800/- for Purpose –Establishment Related Expenditure |
|
|
968
| 109 | 05 Apr 2024 | Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs.4,50,000/- for Purpose –Establishment Related Expenditure |
|
|
969
| 146 | 05 Apr 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 5,15,24,000/- for Purpose –Salaries and Allowances |
|
|
970
| 144 | 05 Apr 2024 | Head of Account :01-2401-00-105-0001-NA Present Allotment-Rs.1,55,000/- for Purpose –Establishment Related Expenditure |
|
|
971
| 107 | 05 Apr 2024 | Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs.6,00,000/- for Purpose –Establishment Related Expenditure |
|
|
972
| 108 | 05 Apr 2024 | Head of Account: 01-2415-01-277-0006-NA Present Allotment- 97,31,000/- for Purpose –Salaries and Allowances |
|
|
973
| 113 | 05 Apr 2024 | Head of Account: 01-2435-01-102-0003-NA Present Allotment- 1,43,55,000/- for Purpose –Salaries and Allowances |
|
|
974
| 105 | 05 Apr 2024 | Head of Account :01-2402-00-102-0004-NA Present Allotment-Rs.35,14,500/- for Purpose –Establishment Related Expenditure |
|
|
975
| 110 | 05 Apr 2024 | Head of Account: 01-3475-00-106-0001-NA Present Allotment- 4,15,86,000/- for Purpose –Salaries and Allowances |
|
|
976
| 2 | 03 Apr 2024 | Head of Account :01-2401-00-001-0001-NA Present Allotment-Rs.28,38,000/- for Purpose –Establishment Related Expenditure |
|
|
977
| 14 | 03 Apr 2024 | Head of Account :01-2402-00-001-0001-NA Present Allotment-Rs.13,89,300/- for Purpose –Establishment Related Expenditure |
|
|
978
| 1 | 03 Apr 2024 | Head of Account: 01-2401-00-001-0001-NA Present Allotment- 5,44,71,000/- for Purpose –Salaries and Allowances |
|
|
979
| 13 | 03 Apr 2024 | Head of Account: 01-2402-00-001-0001-NA Present Allotment- 1,16,51,970/- for Purpose –Salaries and Allowances |
|
|
980
| 9566 | 20 Mar 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.15, Dated 01.06.2023) Amount 15,09,120/- ONLY |
|
|
981
| 9540 | 20 Mar 2024 | Head of Account: 01-2415-01-004-0006-NA Present Allotment- 48,336/- for Purpose –Salaries and Allowances |
|
|
982
| 9511 | 20 Mar 2024 | PRAYOJANIBAG NURSURY (Sanction Order No.222, Dated 13.03.2024) Amount 1,78,98,729/- ONLY |
|
|
983
| 9568 | 20 Mar 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.15, Dated 01.06.2023) Amount 26,605/- ONLY |
|
|
984
| 9512 | 20 Mar 2024 | PRAYOJANIBAG NURSURY (Sanction Order No.222, Dated 13.03.2024) Amount 12,52,911/- ONLY |
|
|
985
| 9542 | 20 Mar 2024 | Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs.40,000/- for Purpose –Establishment Related Expenditure |
|
|
986
| 9567 | 20 Mar 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.15, Dated 01.06.2023) Amount 3,84,000/- ONLY |
|
|
987
| 9510 | 20 Mar 2024 | PRAYOJANIBAG NURSURY (Sanction Order No.222, Dated 13.03.2024) Amount 7,03,42,007/- ONLY |
|
|
988
| 9427 | 19 Mar 2024 | BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 1,40,000/- ONLY |
|
|
989
| 9423 | 19 Mar 2024 | BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 61,75,000/- ONLY |
|
|
990
| 9422 | 19 Mar 2024 | BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,42,67,750/- ONLY |
|
|
991
| 9424 | 19 Mar 2024 | BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,32,250/- ONLY |
|
|
992
| 9425 | 19 Mar 2024 | BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 78,60,000/- ONLY |
|
|
993
| 9426 | 19 Mar 2024 | BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 20,00,000/- ONLY |
|
|
994
| 9450 | 19 Mar 2024 | Head of Account: 01-2415-01-277-0006-NA Present Allotment- 10,000/- for Purpose –Salaries and Allowances |
|
|
995
| 9445 | 19 Mar 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 3,70,000/- for Purpose –Salaries and Allowances |
|
|
996
| 9432 | 19 Mar 2024 | BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.17, Dated 01.06.2023) Amount 1,00,00,000/- ONLY |
|
|
997
| 9447 | 19 Mar 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.9,52,609/- for Purpose –Establishment Related Expenditure |
|
|
998
| 9435 | 19 Mar 2024 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- 4,03,000/- for Purpose –Salaries and Allowances |
|
|
999
| 9293 | 18 Mar 2024 | BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount 7,87,37,130/- ONLY |
|
|
1000
| 9294 | 18 Mar 2024 | BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount 1,03,43,750/- ONLY |
|
|
1001
| 9295 | 18 Mar 2024 | BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount 7,53,000/- ONLY |
|
|
1002
| 9056 | 14 Mar 2024 | JAIBIK KHETI YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount 3,42,24,879/- ONLY |
|
|
1003
| 9058 | 14 Mar 2024 | JAIBIK KHETI YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount 21,39,057/- ONLY |
|
|
1004
| 9055 | 14 Mar 2024 | JAIBIK KHETI YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount 17,75,41,564/- ONLY |
|
|
1005
| 9025 | 13 Mar 2024 | KRISHI BHAWAN, MITHAPUR KA UNNYAN (Sanction Order No.217, Dated 28.02.2024) Amount 1,77,555/- ONLY |
|
|
1006
| 8989 | 13 Mar 2024 | KRISHI RAOD MAP (SUTRAN, UDGHATAN) (Sanction Order No.-214, Dated 27.02.2024) Amount 10,00,000/- ONLY |
|
|
1007
| 8990 | 13 Mar 2024 | KRISHI RAOD MAP (SUTRAN, UDGHATAN) (Sanction Order No.-214, Dated 27.02.2024) Amount 70,000/- ONLY |
|
|
1008
| 9030 | 13 Mar 2024 | R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 8,00,000/- ONLY |
|
|
1009
| 9031 | 13 Mar 2024 | R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 1,00,000/- ONLY |
|
|
1010
| 9032 | 13 Mar 2024 | R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 27,33,333/- ONLY |
|
|
1011
| 8959 | 13 Mar 2024 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 3,30,00,000/- ONLY |
|
|
1012
| 8968 | 13 Mar 2024 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 4,00,000/- ONLY |
|
|
1013
| 9021 | 13 Mar 2024 | KRISHI BHAWAN, MITHAPUR KA UNNYAN (Sanction Order No.217, Dated 28.02.2024) Amount 25,36,506/- ONLY |
|
|
1014
| 9018 | 13 Mar 2024 | KRISHI BHAWAN, MITHAPUR KA UNNYAN (Sanction Order No.217, Dated 28.02.2024) Amount 99,68,468/- ONLY |
|
|
1015
| 9028 | 13 Mar 2024 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.85,000/- for Purpose –Establishment Related Expenditure |
|
|
1016
| 9028 | 13 Mar 2024 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.85,000/- for Purpose –Establishment Related Expenditure |
|
|
1017
| 9029 | 13 Mar 2024 | R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 41,00,000/- ONLY |
|
|
1018
| 9036 | 13 Mar 2024 | R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 66,666/- ONLY |
|
|
1019
| 9035 | 13 Mar 2024 | R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 5,33,333/- ONLY |
|
|
1020
| 8961 | 13 Mar 2024 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 64,00,000/- ONLY |
|
|
1021
| 8964 | 13 Mar 2024 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 6,00,000/- ONLY |
|
|
1022
| 9040 | 13 Mar 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 5,61,454/- for Purpose –Salaries and Allowances |
|
|
1023
| 9009 | 13 Mar 2024 | Head of Account: 01-2402-00-102-0004-NA Present Allotment- 66,11,000/- for Purpose –Salaries and Allowances |
|
|
1024
| 9027 | 13 Mar 2024 | Head of Account: 01-2435,01-102-0003-NA Present Allotment- 8,00,000/- for Purpose –Salaries and Allowances |
|
|
1025
| 8965 | 13 Mar 2024 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 2,20,00,000/- ONLY |
|
|
1026
| 8966 | 13 Mar 2024 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 42,66,667/- ONLY |
|
|
1027
| 9041 | 13 Mar 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.80,000/- for Purpose –Establishment Related Expenditure |
|
|
1028
| 8662 | 06 Mar 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 14,84,000/- ONLY |
|
|
1029
| 8659 | 06 Mar 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 73,98,534/- ONLY |
|
|
1030
| 8687 | 06 Mar 2024 | Head of Account: 01-2401-00-001-0001-NA Present Allotment- 35,00,000/- for Purpose –Salaries and Allowances |
|
|
1031
| 8670 | 06 Mar 2024 | SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 5,74,351/- ONLY |
|
|
1032
| 8669 | 06 Mar 2024 | SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 9,85,967/- ONLY |
|
|
1033
| 8665 | 06 Mar 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 73,800/- ONLY |
|
|
1034
| 8656 | 06 Mar 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 1,10,700/- ONLY |
|
|
1035
| 8654 | 06 Mar 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 22,26,000/- ONLY |
|
|
1036
| 8651 | 06 Mar 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 1,10,97,800/- ONLY |
|
|
1037
| 8538 | 01 Mar 2024 | GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 42,85,000/- ONLY |
|
|
1038
| 8539 | 01 Mar 2024 | GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 8,23,000/- ONLY |
|
|
1039
| 8542 | 01 Mar 2024 | CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 69,10,000/- ONLY |
|
|
1040
| 8543 | 01 Mar 2024 | CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 13,27,000/- ONLY |
|
|
1041
| 8535 | 01 Mar 2024 | GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 64,28,000/- ONLY |
|
|
1042
| 8510 | 01 Mar 2024 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 4,81,61,000/- ONLY |
|
|
1043
| 8514 | 01 Mar 2024 | NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 35,74,000/- ONLY |
|
|
1044
| 8515 | 01 Mar 2024 | NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 6,86,000/- ONLY |
|
|
1045
| 8511 | 01 Mar 2024 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 92,49,000/- ONLY |
|
|
1046
| 8546 | 01 Mar 2024 | MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 11,79,000/- ONLY |
|
|
1047
| 8554 | 01 Mar 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 2,30,258/- for Purpose –Salaries and Allowances |
|
|
1048
| 8548 | 01 Mar 2024 | MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 21,000/- ONLY |
|
|
1049
| 8513 | 01 Mar 2024 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 61,66,000/- ONLY |
|
|
1050
| 8516 | 01 Mar 2024 | NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 23,83,000/- ONLY |
|
|
1051
| 8517 | 01 Mar 2024 | NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 4,57,000/- ONLY |
|
|
1052
| 8519 | 01 Mar 2024 | VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 41,90,000/- ONLY |
|
|
1053
| 8522 | 01 Mar 2024 | VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 8,04,000/- ONLY |
|
|
1054
| 8529 | 01 Mar 2024 | COARE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 20,18,000/- ONLY |
|
|
1055
| 8525 | 01 Mar 2024 | VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 5,37,000/- ONLY |
|
|
1056
| 8528 | 01 Mar 2024 | COARSE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 1,05,07,000/- ONLY |
|
|
1057
| 8524 | 01 Mar 2024 | VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 27,93,000/- ONLY |
|
|
1058
| 8530 | 01 Mar 2024 | COARSE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 70,05,000/- ONLY |
|
|
1059
| 8547 | 01 Mar 2024 | MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 3,00,000/- ONLY |
|
|
1060
| 8553 | 01 Mar 2024 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.1,43,000/- for Purpose –Establishment Related Expenditure |
|
|
1061
| 8551 | 01 Mar 2024 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- 50,000/- for Purpose –Salaries and Allowances |
|
|
1062
| 8555 | 01 Mar 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.30,000/- for Purpose –Establishment Related Expenditure |
|
|
1063
| 8512 | 01 Mar 2024 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 3,21,07,000/- ONLY |
|
|
1064
| 8531 | 01 Mar 2024 | COARSE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 13,45,000/- ONLY |
|
|
1065
| 8537 | 01 Mar 2024 | GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 12,34,000/- ONLY |
|
|
1066
| 8540 | 01 Mar 2024 | CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 1,03,65,000/- ONLY |
|
|
1067
| 8541 | 01 Mar 2024 | CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 19,90,000/- ONLY |
|
|
1068
| 8441 | 29 Feb 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment- 49,42,561/- for Purpose –Salaries and Allowances |
|
|
1069
| 8442 | 29 Feb 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.1,40,000/- for Purpose –Establishment Related Expenditure |
|
|
1070
| 8443 | 29 Feb 2024 | Head of Account: 01-2401-00-001-0001-NA Present Allotment- 30,000/- for Purpose –Salaries and Allowances |
|
|
1071
| 8380 | 28 Feb 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.3,48,420/- for Purpose –Establishment Related Expenditure |
|
|
1072
| 8379 | 28 Feb 2024 | Head of Account: 01-2401-00-001-0011-NA Present Allotment- 3,20,69,627/- for Purpose –Salaries and Allowances |
|
|
1073
| 8178 | 21 Feb 2024 | KRISHI CLINIC YOJANA (Sanction Order No.-148, Dated 20.12.2023) Amount 3,33,26,400/- ONLY |
|
|
1074
| 8167 | 21 Feb 2024 | 35 RAJKIY BEEJ GUNAN PRAKSHETRO ME BOUNDRY NIRMAN, HETU (Sanction Order No.-164, Dated 10.01.2024) Amount 3,93,00,000/- ONLY |
|
|
1075
| 8168 | 21 Feb 2024 | 35 RAJKIY BEEJ GUNAN PRAKSHETRO ME BOUNDRY NIRMAN, HETU (Sanction Order No.-164, Dated 10.01.2024) Amount 1,00,00,000/- ONLY |
|
|
1076
| 8169 | 21 Feb 2024 | 35 RAJKIY BEEJ GUNAN PRAKSHETRO ME BOUNDRY NIRMAN, HETU (Sanction Order No.-164, Dated 10.01.2024) Amount 7,00,000/- ONLY |
|
|
1077
| 8202 | 21 Feb 2024 | Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs.99,000/- for Purpose –Establishment Related Expenditure |
|
|
1078
| 8163 | 21 Feb 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 6,73,57,800/- ONLY |
|
|
1079
| 8161 | 21 Feb 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 12,20,151/- ONLY |
|
|
1080
| 8160 | 21 Feb 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 1,94,01,975/- ONLY |
|
|
1081
| 8159 | 21 Feb 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 10,10,36,700/- ONLY |
|
|
1082
| 8166 | 21 Feb 2024 | SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 10,57,500/- ONLY |
|
|
1083
| 8185 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount 1,97,810/- ONLY |
|
|
1084
| 8186 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount 57,345/- ONLY |
|
|
1085
| 8189 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount 1,67,500/- ONLY |
|
|
1086
| 8190 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount 10,144/- ONLY |
|
|
1087
| 8192 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-13, Dated 29.05.2023) Amount 3,13,379/- ONLY |
|
|
1088
| 8200 | 21 Feb 2024 | Head of Account: 01-2415-01-004-0006-NA Present Allotment- 24,43,336/- for Purpose –Salaries and Allowances |
|
|
1089
| 8187 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount 4,669/- ONLY |
|
|
1090
| 8188 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount 14,33,881- ONLY |
|
|
1091
| 8191 | 21 Feb 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-13, Dated 29.05.2023) Amount 12,31,569/- ONLY |
|
|
1092
| 8176 | 21 Feb 2024 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount 4,00,000/- ONLY |
|
|
1093
| 8179 | 21 Feb 2024 | KRISHI CLINIC YOJANA (Sanction Order No.-148, Dated 20.12.2023) Amount 84,80,000/- ONLY |
|
|
1094
| 8199 | 21 Feb 2024 | SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 56,540/- ONLY |
|
|
1095
| 8180 | 21 Feb 2024 | KRISHI CLINIC YOJANA (Sanction Order No.-148, Dated 20.12.2023) Amount 5,93,600/- ONLY |
|
|
1096
| 8198 | 21 Feb 2024 | SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 7,86,324/- ONLY |
|
|
1097
| 8196 | 21 Feb 2024 | SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 30,96,024/- ONLY |
|
|
1098
| 8151 | 20 Feb 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-84, Dated 15.09.2023) Amount 1,30,54,437/- ONLY |
|
|
1099
| 8153 | 20 Feb 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-84, Dated 15.09.2023) Amount 2,32,521/- ONLY |
|
|
1100
| 8152 | 20 Feb 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-84, Dated 15.09.2023) Amount 33,21,740/- ONLY |
|
|
1101
| 8055 | 16 Feb 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount 66,88,47,628/- ONLY |
|
|
1102
| 8057 | 16 Feb 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount 1,19,13,372/- ONLY |
|
|
1103
| 8056 | 16 Feb 2024 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount 17,01,90,002/- ONLY |
|
|
1104
| 8051 | 16 Feb 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.14,05,046/- for Purpose –Establishment Related Expenditure |
|
|
1105
| 8053 | 16 Feb 2024 | Head of Account: 01-2401-00-001-0011-NA Present Allotment- 2,49,57,285/- for Purpose –Salaries and Allowances |
|
|
1106
| 8052 | 16 Feb 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.1,69,38,151/- for Purpose –Establishment Related Expenditure |
|
|
1107
| 8049 | 16 Feb 2024 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.99,00,000/- for Purpose –Establishment Related Expenditure |
|
|
1108
| 8032 | 15 Feb 2024 | BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.20233) Amount 98,31,010/- ONLY |
|
|
1109
| 8033 | 15 Feb 2024 | BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.20233) Amount 6,88,170/- ONLY |
|
|
1110
| 8031 | 15 Feb 2024 | BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.20233) Amount 3,86,35,800/- ONLY |
|
|
1111
| 8010 | 13 Feb 2024 | MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 15,43,828/- ONLY |
|
|
1112
| 8023 | 13 Feb 2024 | Head of Account :01-2401-00-0001-NA Present Allotment-Rs.11,88,500/- for Purpose –Establishment Related Expenditure |
|
|
1113
| 8008 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 4,74,428/- ONLY |
|
|
1114
| 8004 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-154, Dated 21.12.2023) Amount 14,74,200/- ONLY |
|
|
1115
| 8005 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-154, Dated 21.12.2023) Amount 3,43,980/- ONLY |
|
|
1116
| 8015 | 13 Feb 2024 | MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 95,657/- ONLY |
|
|
1117
| 8024 | 13 Feb 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 8,25,328/- for Purpose –Salaries and Allowances |
|
|
1118
| 8024 | 13 Feb 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- 8,25,328/- for Purpose –Salaries and Allowances |
|
|
1119
| 8025 | 13 Feb 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.22,63,964/- for Purpose –Establishment Related Expenditure |
|
|
1120
| 8006 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 2,68,96,520/- ONLY |
|
|
1121
| 8007 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 67,41,742/- ONLY |
|
|
1122
| 8000 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 11,81,461/- ONLY |
|
|
1123
| 8002 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 13,684/- ONLY |
|
|
1124
| 8001 | 13 Feb 2024 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 1,95,405/- ONLY |
|
|
1125
| 7988 | 12 Feb 2024 | MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 60,72,566/- ONLY |
|
|
1126
| 7984 | 12 Feb 2024 | Head of Account: 01-3475-00-106-0001-NA Present Allotment- 19,06,010/- for Purpose –Salaries and Allowances |
|
|
1127
| 7985 | 12 Feb 2024 | Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs.4,05,000/- for Purpose –Establishment Related Expenditure |
|
|
1128
| 7889 | 08 Feb 2024 | KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 25,60,000/- ONLY |
|
|
1129
| 7890 | 08 Feb 2024 | KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 1,79,200/- ONLY |
|
|
1130
| 7889 | 08 Feb 2024 | KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 25,60,000/- ONLY |
|
|
1131
| 7887 | 08 Feb 2024 | KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 1,00,60,800/- ONLY |
|
|
1132
| 7894 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 75,00,000/- ONLY |
|
|
1133
| 7901 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,16,666/- ONLY |
|
|
1134
| 7897 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,58,33,334/- ONLY |
|
|
1135
| 7893 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 3,87,50,000/- ONLY |
|
|
1136
| 7902 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 1,57,20,000/- ONLY |
|
|
1137
| 7905 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,80,000/- ONLY |
|
|
1138
| 7904 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 40,00,000/- ONLY |
|
|
1139
| 7899 | 08 Feb 2024 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 50,00,000/- ONLY |
|
|
1140
| 7850 | 07 Feb 2024 | Head of Account: 01-2401-00-103-0001-NA Present Allotment- 1,69,60,893/- for Purpose –Salaries and Allowances |
|
|
1141
| 7851 | 07 Feb 2024 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.2,81,811/- for Purpose –Establishment Related Expenditure |
|
|
1142
| 7836 | 06 Feb 2024 | BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 73,98,534/- ONLY |
|
|
1143
| 7837 | 06 Feb 2024 | BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 14,84,000/- ONLY |
|
|
1144
| 7838 | 06 Feb 2024 | BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 73,800/- ONLY |
|
|
1145
| 7833 | 06 Feb 2024 | BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 1,10,97,800/- ONLY |
|
|
1146
| 7834 | 06 Feb 2024 | BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 22,26,000/- ONLY |
|
|
1147
| 7793 | 05 Feb 2024 | Head of Account: 01-2415-01-277-0006-NA Present Allotment- 71,600/- for Purpose –Salaries and Allowances |
|
|
1148
| 7785 | 05 Feb 2024 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.-107, Dated 22.09.2023) Amount 3,19,120/- ONLY |
|
|
1149
| 7784 | 05 Feb 2024 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.-107, Dated 22.09.2023) Amount 12,64,540/- ONLY |
|
|
1150
| 7786 | 05 Feb 2024 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.-107, Dated 22.09.2023) Amount 21,990/- ONLY |
|
|
1151
| 7747 | 02 Feb 2024 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount 2,68,351/- ONLY |
|
|
1152
| 7745 | 02 Feb 2024 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount 38,33,608/- ONLY |
|
|
1153
| 7744 | 02 Feb 2024 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount 1,50,66,096/- ONLY |
|
|
1154
| 7741 | 02 Feb 2024 | SONA MOTI PRABHED KE BEEJO UTPADAN HETU (Sanction Order No.-145, Dated 15.12.2023) Amount 5,22,690/- ONLY |
|
|
1155
| 7743 | 02 Feb 2024 | SONA MOTI PRABHED KE BEEJO UTPADAN HETU (Sanction Order No.-145, Dated 15.12.2023) Amount 9,310/- ONLY |
|
|
1156
| 7670 | 01 Feb 2024 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount 2,75,10,000/- ONLY |
|
|
1157
| 7675 | 01 Feb 2024 | DALHAN FASALO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 74,05,109/- ONLY |
|
|
1158
| 7669 | 01 Feb 2024 | Head of Account :01.2401-00-105-0001-NA Present Allotment-Rs.1,27,650/- for Purpose –Establishment Related Expenditure |
|
|
1159
| 7671 | 01 Feb 2024 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount 70,00,000/- ONLY |
|
|
1160
| 7696 | 01 Feb 2024 | MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 4,88,320/- ONLY |
|
|
1161
| 7692 | 01 Feb 2024 | MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 2,74,16,690/- ONLY |
|
|
1162
| 7666 | 01 Feb 2024 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- 8,32,768/- for Purpose –Salaries and Allowances |
|
|
1163
| 7672 | 01 Feb 2024 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount 4,90,000/- ONLY |
|
|
1164
| 7693 | 01 Feb 2024 | MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 70,76,270/- ONLY |
|
|
1165
| 7572 | 30 Jan 2024 | MAKHANA VIKAS YOJANA (Sanction Order No.-68, Dated 05.09.2023) Amount 34,85,800/- ONLY |
|
|
1166
| 7592 | 30 Jan 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.-109, Dated 22.09.2023) Amount 3,96,63,918/- ONLY |
|
|
1167
| 7589 | 30 Jan 2024 | SUGANDHIT, AUSHDHIY PAUDHE, SHUSK BAGWANI FASALO KE PROTSAHAN HETU (Sanction Order No.-110, Dated 27.09.2023) Amount 71,80,110/- ONLY |
|
|
1168
| 7590 | 30 Jan 2024 | SUGANDHIT, AUSHDHIY PAUDHE, SHUSK BAGWANI FASALO KE PROTSAHAN HETU (Sanction Order No.-110, Dated 27.09.2023) Amount 36,54,000/- ONLY |
|
|
1169
| 7546 | 30 Jan 2024 | SABJI VIKAS YOJANA (Sanction Order No.-66, Dated 05.09.2023) Amount 71,38,500/- ONLY |
|
|
1170
| 7594 | 30 Jan 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.-109, Dated 22.09.2023) Amount 1,19,70,000/- ONLY |
|
|
1171
| 7574 | 30 Jan 2024 | MAKHANA VIKAS YOJANA (Sanction Order No.-68, Dated 05.09.2023) Amount 8,88,100/- ONLY |
|
|
1172
| 7591 | 30 Jan 2024 | SUGANDHIT, AUSHDHIY PAUDHE, SHUSK BAGWANI FASALO KE PROTSAHAN HETU (Sanction Order No.-110, Dated 27.09.2023) Amount 2,55,780/- ONLY |
|
|
1173
| 7556 | 30 Jan 2024 | SABJI VIKAS YOJANA (Sanction Order No.-66, Dated 05.09.2023) Amount 2,30,100/- ONLY |
|
|
1174
| 7550 | 30 Jan 2024 | SABJI VIKAS YOJANA (Sanction Order No.-66, Dated 05.09.2023) Amount 18,18,600/- ONLY |
|
|
1175
| 7595 | 30 Jan 2024 | MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.-109, Dated 22.09.2023) Amount 13,85,622/- ONLY |
|
|
1176
| 7491 | 29 Jan 2024 | BHUMI SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 14,78,940/- ONLY |
|
|
1177
| 7498 | 29 Jan 2024 | Head of Account :01-2401-00-796-0174-NA Present Allotment-Rs.2,54,658/- for Purpose –Establishment Related Expenditure |
|
|
1178
| 7509 | 29 Jan 2024 | KRISHI YANTRO KE MARAMMTI HETU (Sanction Order No.-84, Dated 15.09.2023) Amount Rs 59,23,717/- ONLY |
|
|
1179
| 7510 | 29 Jan 2024 | KRISHI YANTRO KE MARAMMTI HETU (Sanction Order No.-84, Dated 15.09.2023) Amount Rs 4,14,661/- ONLY |
|
|
1180
| 7493 | 29 Jan 2024 | SAMUHIK 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 |
|
|
1181
| 7514 | 29 Jan 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount Rs 4,41,700/- ONLY |
|
|
1182
| 7513 | 29 Jan 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount Rs 22,750/- ONLY |
|
|
1183
| 7511 | 29 Jan 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount Rs 3,27,950/- ONLY |
|
|
1184
| 7494 | 29 Jan 2024 | SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) ( Correction Letter No.- 123, Dated-31.10.2023) Amount Rs 46,76,862/- ONLY |
|
|
1185
| 7489 | 29 Jan 2024 | BHUMI SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 7,76,60,190/- ONLY |
|
|
1186
| 7490 | 29 Jan 2024 | BHUMI SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 1,96,65,210/- ONLY |
|
|
1187
| 7521 | 29 Jan 2024 | PACK HOUSE, BIHTA, PATNA KE ASTHAPNA HETU (Sanction Order No.-160, Dated 03.01.2024) Amount 37,95,200/- ONLY |
|
|
1188
| 7523 | 29 Jan 2024 | F.P.C. POST HARVEST PRAVANDHAN KI SUVIDHA HETU (Sanction Order No.-155, Dated 21.12.2023) Amount 1,92,01,194/- ONLY |
|
|
1189
| 7525 | 29 Jan 2024 | F.P.C. POST HARVEST PRAVANDHAN KI SUVIDHA HETU (Sanction Order No.-155, Dated 21.12.2023) Amount 3,42,006/- ONLY |
|
|
1190
| 7532 | 29 Jan 2024 | AEROPONICS, HYDROPONICS (SABJI, ALOO BEEJ UTPADAN YOJANA) (Sanction Order No.-165, Dated 11.01.2024) Amount 19,36,147/- ONLY |
|
|
1191
| 7519 | 29 Jan 2024 | PACK HOUSE, BIHTA, PATNA KE ASTHAPNA HETU (Sanction Order No.-160, Dated 03.01.2024) Amount 1,48,77,200/- ONLY |
|
|
1192
| 7533 | 29 Jan 2024 | AEROPONICS, HYDROPONICS (SABJI, ALOO BEEJ UTPADAN YOJANA) (Sanction Order No.-165, Dated 11.01.2024) Amount 4,92,658/- ONLY |
|
|
1193
| 7524 | 29 Jan 2024 | F.P.C. POST HARVEST PRAVANDHAN KI SUVIDHA HETU (Sanction Order No.-155, Dated 21.12.2023) Amount 48,85,800/- ONLY |
|
|
1194
| 7534 | 29 Jan 2024 | AEROPONICS, HYDROPONICS (SABJI, ALOO BEEJ UTPADAN YOJANA) (Sanction Order No.-165, Dated 11.01.2024) Amount 34,486/- ONLY |
|
|
1195
| 7508 | 29 Jan 2024 | KRISHI YANTRO KE MARAMMTI HETU (Sanction Order No.-84, Dated 15.09.2023) Amount Rs 2,32,80,205/- ONLY |
|
|
1196
| 7522 | 29 Jan 2024 | PACK HOUSE, BIHTA, PATNA KE ASTHAPNA HETU (Sanction Order No.-160, Dated 03.01.2024) Amount 3,03,600/- ONLY |
|
|
1197
| 7515 | 29 Jan 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount Rs 32,200/- ONLY |
|
|
1198
| 7528 | 29 Jan 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount Rs 13,15,300/- ONLY |
|
|
1199
| 7529 | 29 Jan 2024 | MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount Rs 9,61,100/- ONLY |
|
|
1200
| 7459 | 27 Jan 2024 | MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 28,89,830/- ONLY |
|
|
1201
| 7457 | 27 Jan 2024 | MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 1,17,50,010/- ONLY |
|
|
1202
| 7460 | 27 Jan 2024 | MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 2,09,280/- ONLY |
|
|
1203
| 7466 | 27 Jan 2024 | SANKAR MAKKA KSHETRA VISTAR YOJANA (Sanction Order No.-119, Dated 12.10.2023) Amount 2,36,88,725/- ONLY |
|
|
1204
| 7467 | 27 Jan 2024 | SANKAR MAKKA KSHETRA VISTAR YOJANA (Sanction Order No.-119, Dated 12.10.2023) Amount 9,00,790/- ONLY |
|
|
1205
| 7469 | 27 Jan 2024 | BEEJ VITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount 3,68,17,745/- ONLY |
|
|
1206
| 7468 | 27 Jan 2024 | BEEJ VITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount 12,12,63,830/- ONLY |
|
|
1207
| 7470 | 27 Jan 2024 | BEEJ VITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount 25,88,180/- ONLY |
|
|
1208
| 7462 | 27 Jan 2024 | PRAMANIT BEEJ UTPADAN YOJANA (Sanction Order No.-117, Dated 05.10.2023) Amount 1,69,58,400/- ONLY |
|
|
1209
| 7463 | 27 Jan 2024 | PRAMANIT BEEJ UTPADAN YOJANA (Sanction Order No.-117, Dated 05.10.2023) Amount 40,05,750/- ONLY |
|
|
1210
| 7465 | 27 Jan 2024 | SANKAR MAKKA KSHETRA VISTAR YOJANA (Sanction Order No.-119, Dated 12.10.2023) Amount 9,61,33,460/- ONLY |
|
|
1211
| 7464 | 27 Jan 2024 | PRAMANIT BEEJ UTPADAN YOJANA (Sanction Order No.-117, Dated 05.10.2023) Amount 2,73,112/- ONLY |
|
|
1212
| 7453 | 25 Jan 2024 | DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs 3,40,00,000/- ONLY |
|
|
1213
| 7451 | 25 Jan 2024 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 22,75,000/- ONLY |
|
|
1214
| 7449 | 25 Jan 2024 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 12,77,25,000/- ONLY |
|
|
1215
| 7447 | 25 Jan 2024 | AKASMIK FASAL YOJANA (Sanction Order No.-22, Dated 24.06.2023) Amount Rs 47,25,000/- ONLY |
|
|
1216
| 7442 | 25 Jan 2024 | AKASMIK FASAL YOJANA (Sanction Order No.-22, Dated 24.06.2023) Amount Rs 6,75,00,000/- ONLY |
|
|
1217
| 7450 | 25 Jan 2024 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 3,25,00,000/- ONLY |
|
|
1218
| 7452 | 25 Jan 2024 | DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs 13,36,20,000/- ONLY |
|
|
1219
| 7454 | 25 Jan 2024 | DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs 23,80,000/- ONLY |
|
|
1220
| 7441 | 25 Jan 2024 | AKASMIK FASAL YOJANA (Sanction Order No.-22, Dated 24.06.2023) Amount Rs 26,52,75,000/- ONLY |
|
|
1221
| 7312 | 18 Jan 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 73,98,534/- ONLY |
|
|
1222
| 7313 | 18 Jan 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 14,84,000/- ONLY |
|
|
1223
| 7315 | 18 Jan 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,58,45,454/- ONLY |
|
|
1224
| 7317 | 18 Jan 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 30,54,545/- ONLY |
|
|
1225
| 7319 | 18 Jan 2024 | Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs 29,14,000/- for Purpose –Salaries and Allowances |
|
|
1226
| 7320 | 18 Jan 2024 | Head of Account :01-2402-00-102-0004-NA Present Allotment-Rs.7,06,000/- for Purpose –Establishment Related Expenditure |
|
|
1227
| 7309 | 18 Jan 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 1,10,97,800/- ONLY |
|
|
1228
| 7310 | 18 Jan 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 22,26,000/- ONLY |
|
|
1229
| 7311 | 18 Jan 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 1,10,700/- ONLY |
|
|
1230
| 7314 | 18 Jan 2024 | BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 73,800/- ONLY |
|
|
1231
| 7318 | 18 Jan 2024 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,90,910/- ONLY |
|
|
1232
| 7246 | 15 Jan 2024 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 60,26,821/- for Purpose –Salaries and Allowances |
|
|
1233
| 7248 | 15 Jan 2024 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.28,23,428/- for Purpose –Establishment Related Expenditure |
|
|
1234
| 7236 | 15 Jan 2024 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 8,00,000/- ONLY |
|
|
1235
| 7114 | 10 Jan 2024 | BHUMI JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 8,18,30,960/- ONLY |
|
|
1236
| 7115 | 10 Jan 2024 | BHUMI JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 2,10,77,200/- ONLY |
|
|
1237
| 7116 | 10 Jan 2024 | BHUMI JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 12,02,400/- ONLY |
|
|
1238
| 7138 | 10 Jan 2024 | CHHAT PAR BAGWANI (FARMING WED YOJANA) (Sanction Order No.-149, Dated 20.12.2023) Amount 96,75,000/- ONLY |
|
|
1239
| 7140 | 10 Jan 2024 | CHHAT PAR BAGWANI (FARMING WED YOJANA) (Sanction Order No.-149, Dated 20.12.2023) Amount 6,77,250/- ONLY |
|
|
1240
| 7009 | 05 Jan 2024 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 20,57,672/- ONLY |
|
|
1241
| 7006 | 05 Jan 2024 | SANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 2,05,642/- ONLY |
|
|
1242
| 7007 | 05 Jan 2024 | SANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 14,394/- ONLY |
|
|
1243
| 7005 | 05 Jan 2024 | SANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 8,08,175/- ONLY |
|
|
1244
| 7008 | 05 Jan 2024 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 25.06.2023) Amount Rs 80,81,329/- ONLY |
|
|
1245
| 7010 | 05 Jan 2024 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 1,53,050/- ONLY |
|
|
1246
| 6977 | 03 Jan 2024 | PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and no 157 shuddhi patra) Amount Rs 3,00,000/- ONLY |
|
|
1247
| 6975 | 03 Jan 2024 | PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 1,67,00,000/- ONLY |
|
|
1248
| 6980 | 03 Jan 2024 | PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and no 157 shuddhi patra) Amount Rs 2,00,000/- ONLY |
|
|
1249
| 6978 | 03 Jan 2024 | PRAMPRGAT 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 |
|
|
1250
| 6976 | 03 Jan 2024 | PRAMPRGAT 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 |
|
|
1251
| 6979 | 03 Jan 2024 | PRAMPRGAT 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 |
|
|
1252
| 6931 | 01 Jan 2024 | Head of Account :01-2401-00-001-0011--NA Present Allotment-Rs.33,22,914/- for Purpose –Establishment Related Expenditure |
|
|
1253
| 6930 | 01 Jan 2024 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 62,18,760/- for Purpose –Salaries and Allowances |
|
|
1254
| 6865 | 28 Dec 2023 | KRISHI BHAWAN MITHAPUR MEDIA CENTER KI ASTHAPANA (Sanction Order No.-143, Dated 07.12.2023) Amount Rs 33,000/- ONLY |
|
|
1255
| 6857 | 28 Dec 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) (Correction Letter No.39, Dated-28.07.2023) Amount Rs 5,615/- ONLY |
|
|
1256
| 6855 | 28 Dec 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) (Correction Letter No.121, Dated-13.10.2023) Amount Rs 2,80,136- ONLY |
|
|
1257
| 6856 | 28 Dec 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) (Correction Letter No.121, Dated-13.10.2023) Amount Rs 80,220/- ONLY |
|
|
1258
| 6864 | 28 Dec 2023 | KRISHI BHAWAN MITHAPUR MEDIA CENTER KI ASTHAPANA (Sanction Order No.-143, Dated 07.12.2023) Amount Rs 4,72,000- ONLY |
|
|
1259
| 6870 | 28 Dec 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-71, Dated 05..09.2023) Amount Rs 64,597/- ONLY |
|
|
1260
| 6847 | 28 Dec 2023 | Head of Account :01-2415-01-004-0006--NA Present Allotment-Rs.12,57,000/- for Purpose –Establishment Related Expenditure |
|
|
1261
| 6846 | 28 Dec 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 6,94,016/- for Purpose –Salaries and Allowances |
|
|
1262
| 6860 | 28 Dec 2023 | Krishi bhawan Mithapur Mediya Center Ki Asthapna (Saction Order No.143 Dated-07/12/2023) Amt 1855000. |
|
|
1263
| 6757 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 9,28,00,000/- ONLY |
|
|
1264
| 6800 | 27 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 62,10,000/- ONLY |
|
|
1265
| 6807 | 27 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 66,000/- ONLY |
|
|
1266
| 6803 | 27 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 41,40,000/- ONLY |
|
|
1267
| 6802 | 27 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 98,000/- ONLY |
|
|
1268
| 6801 | 27 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 11,92,000/- ONLY |
|
|
1269
| 6793 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,36,36,364/- ONLY |
|
|
1270
| 6790 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,20,00,000/- ONLY |
|
|
1271
| 6789 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 6,18,66,667/- ONLY |
|
|
1272
| 6801 | 27 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 27.12.2023) Amount Rs 11,92,000/- ONLY |
|
|
1273
| 6794 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 12,87,879/- ONLY |
|
|
1274
| 6792 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 7,03,03,030/- ONLY |
|
|
1275
| 6791 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 11,33,333/- ONLY |
|
|
1276
| 6788 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 17,00,000/- ONLY |
|
|
1277
| 6787 | 27 Dec 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,80,00,000/- ONLY |
|
|
1278
| 6683 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 15,463/- ONLY |
|
|
1279
| 6679 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 3,31,347/- ONLY |
|
|
1280
| 6678 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 13,02,192/- ONLY |
|
|
1281
| 6680 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 23,194/- ONLY |
|
|
1282
| 6682 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 2,20,898/- ONLY |
|
|
1283
| 6681 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 8,68,128/- ONLY |
|
|
1284
| 6685 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 6,92,420/- ONLY |
|
|
1285
| 6684 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 27,21,207/- ONLY |
|
|
1286
| 6686 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 48,469/- ONLY |
|
|
1287
| 6693 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 6,93,214/- ONLY |
|
|
1288
| 6695 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 12,348/- ONLY |
|
|
1289
| 6689 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 32,313/- ONLY |
|
|
1290
| 6694 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 1,76,391/- ONLY |
|
|
1291
| 6688 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 4,61,613/- ONLY |
|
|
1292
| 6691 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 2,64,586/- ONLY |
|
|
1293
| 6690 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 10,39,822/- ONLY |
|
|
1294
| 6692 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 18,521/- ONLY |
|
|
1295
| 6687 | 25 Dec 2023 | R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 18,14,138/- ONLY |
|
|
1296
| 6557 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 61,75,000/- ONLY |
|
|
1297
| 6553 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,58,33,334/- ONLY |
|
|
1298
| 6559 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 75,00,000/- ONLY |
|
|
1299
| 6551 | 23 Dec 2023 | ADARSH BAGWANI KENDRA (PAN) BIDUPUR, VAISHALI (Sanction Order No.-134, Dated 30.11.2023) Amount 62,30,200/- ONLY |
|
|
1300
| 6548 | 23 Dec 2023 | ADARSH BAGWANI KENDRA (PAN) BIDUPUR, VAISHALI (Sanction Order No.-134, Dated 30.11.2023) Amount 2,44,84,686/- ONLY |
|
|
1301
| 6603 | 23 Dec 2023 | R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 71,29,440/- ONLY |
|
|
1302
| 6604 | 23 Dec 2023 | R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 18,14,400/- ONLY |
|
|
1303
| 6605 | 23 Dec 2023 | R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 1,28,160/- ONLY |
|
|
1304
| 6606 | 23 Dec 2023 | R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 47,52,960/- ONLY |
|
|
1305
| 6607 | 23 Dec 2023 | R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 12,09,600/- ONLY |
|
|
1306
| 6608 | 23 Dec 2023 | R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 85,440/- ONLY |
|
|
1307
| 6580 | 23 Dec 2023 | RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 5,88,800/- ONLY |
|
|
1308
| 6563 | 23 Dec 2023 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 1,24,00,000/- ONLY |
|
|
1309
| 6561 | 23 Dec 2023 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 6,38,00,000/- ONLY |
|
|
1310
| 6585 | 23 Dec 2023 | SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 15,86,250/- ONLY |
|
|
1311
| 6586 | 23 Dec 2023 | SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 6,73,57,800/- ONLY |
|
|
1312
| 6589 | 23 Dec 2023 | SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 10,57,500/- ONLY |
|
|
1313
| 6587 | 23 Dec 2023 | SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 1,29,34,650/- ONLY |
|
|
1314
| 6584 | 23 Dec 2023 | SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 1,94,01,975/- ONLY |
|
|
1315
| 6590 | 23 Dec 2023 | RKVY (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,62,94,400/- ONLY |
|
|
1316
| 6593 | 23 Dec 2023 | RKVY (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 1,75,29,600/- ONLY |
|
|
1317
| 6591 | 23 Dec 2023 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 50,68,800/- ONLY |
|
|
1318
| 6594 | 23 Dec 2023 | R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 33,79,200/- ONLY |
|
|
1319
| 6583 | 23 Dec 2023 | SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 10,10,36,700/- ONLY |
|
|
1320
| 6567 | 23 Dec 2023 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 8,00,000/- ONLY |
|
|
1321
| 6566 | 23 Dec 2023 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 82,66,666/- ONLY |
|
|
1322
| 6564 | 23 Dec 2023 | SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 12,00,000/- ONLY |
|
|
1323
| 6576 | 23 Dec 2023 | RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 72,31,200/- ONLY |
|
|
1324
| 6574 | 23 Dec 2023 | RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 3,73,05,600/- ONLY |
|
|
1325
| 6578 | 23 Dec 2023 | RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 2,48,70,400/- ONLY |
|
|
1326
| 6579 | 23 Dec 2023 | RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 48,20,800/- ONLY |
|
|
1327
| 6577 | 23 Dec 2023 | RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 8,83,200/- ONLY |
|
|
1328
| 6592 | 23 Dec 2023 | RKVY MRIDA SWASTH CARD (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 3,16,800/- ONLY |
|
|
1329
| 6595 | 23 Dec 2023 | RKVY MRIDA SWASTH CARD (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,11,200/- ONLY |
|
|
1330
| 6554 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 50,00,000/- ONLY |
|
|
1331
| 6558 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,32,250/- ONLY |
|
|
1332
| 6560 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 6,25,000/- ONLY |
|
|
1333
| 6555 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,16,666/- ONLY |
|
|
1334
| 6556 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,42,67,750/- ONLY |
|
|
1335
| 6581 | 23 Dec 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 3,87,50,000/- ONLY |
|
|
1336
| 6552 | 23 Dec 2023 | ADARSH BAGWANI KENDRA (PAN) BIDUPUR, VAISHALI (Sanction Order No.-134, Dated 30.11.2023) Amount 4,36,114/- ONLY |
|
|
1337
| 6409 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 2,01,339/- ONLY |
|
|
1338
| 6407 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 21,141/- ONLY |
|
|
1339
| 6398 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 3,29,466/- ONLY |
|
|
1340
| 6410 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 14,093/- ONLY |
|
|
1341
| 6445 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 24,906/- ONLY |
|
|
1342
| 6447 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 2,37,196/- ONLY |
|
|
1343
| 6449 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 16,604/- ONLY |
|
|
1344
| 6434 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 3,89,645/- ONLY |
|
|
1345
| 6438 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 2,59,763/- ONLY |
|
|
1346
| 6437 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 10,20,869/- ONLY |
|
|
1347
| 6399 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 23,063/- ONLY |
|
|
1348
| 6402 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 2,19,644/- ONLY |
|
|
1349
| 6413 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 3,65,573/- ONLY |
|
|
1350
| 6411 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 14,36,703/- ONLY |
|
|
1351
| 6419 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 17,060/- ONLY |
|
|
1352
| 6427 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 1,03,206/- ONLY |
|
|
1353
| 6429 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 38,62,841/- ONLY |
|
|
1354
| 6405 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 3,02,010/- ONLY |
|
|
1355
| 6408 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 7,91,265/- ONLY |
|
|
1356
| 6404 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 11,86,896/- ONLY |
|
|
1357
| 6400 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 8,63,201/- ONLY |
|
|
1358
| 6403 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 15,375/- ONLY |
|
|
1359
| 6415 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 25,590/- ONLY |
|
|
1360
| 6418 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 2,43,716/- ONLY |
|
|
1361
| 6417 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 9,57,802/- ONLY |
|
|
1362
| 6421 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 57,94,261/- ONLY |
|
|
1363
| 6431 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 9,82,911/- ONLY |
|
|
1364
| 6432 | 21 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 68,804/- ONLY |
|
|
1365
| 6443 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 3,55,794/- ONLY |
|
|
1366
| 6442 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 13,98,271/- ONLY |
|
|
1367
| 6446 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 9,32,181/- ONLY |
|
|
1368
| 6433 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 15,31,304/- ONLY |
|
|
1369
| 6436 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 27,275/- ONLY |
|
|
1370
| 6439 | 21 Dec 2023 | R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 18,184/- ONLY |
|
|
1371
| 6369 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 8,50,883/- ONLY |
|
|
1372
| 6348 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 3,01,257/- ONLY |
|
|
1373
| 6349 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 21,088/- ONLY |
|
|
1374
| 6353 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 15,97,820/- ONLY |
|
|
1375
| 6370 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 2,16,510/- ONLY |
|
|
1376
| 6372 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 15,156/- ONLY |
|
|
1377
| 6357 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 10,65,213/- ONLY |
|
|
1378
| 6361 | 20 Dec 2023 | R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 24,92,095/- ONLY |
|
|
1379
| 6362 | 20 Dec 2023 | R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 6,34,121/- ONLY |
|
|
1380
| 6363 | 20 Dec 2023 | R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 44,389/- ONLY |
|
|
1381
| 6364 | 20 Dec 2023 | R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 16,61,397/- ONLY |
|
|
1382
| 6347 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 11,83,941/- ONLY |
|
|
1383
| 6350 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 7,89,294/- ONLY |
|
|
1384
| 6351 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 2,00,838/- ONLY |
|
|
1385
| 6352 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 14,059/- ONLY |
|
|
1386
| 6354 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 4,06,570/- ONLY |
|
|
1387
| 6356 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 28,460/- ONLY |
|
|
1388
| 6368 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 22,734/- ONLY |
|
|
1389
| 6365 | 20 Dec 2023 | R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 4,22,747/- ONLY |
|
|
1390
| 6395 | 20 Dec 2023 | R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 29,593/- ONLY |
|
|
1391
| 6358 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 2,71,047/- ONLY |
|
|
1392
| 6360 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 18,974/- ONLY |
|
|
1393
| 6366 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 12,76,324/- ONLY |
|
|
1394
| 6367 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 3,24,765/- ONLY |
|
|
1395
| 6374 | 20 Dec 2023 | R.K.V.Y. (BEEJ GUNAN PRAKSHETRA MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 12,94,801/- ONLY |
|
|
1396
| 6383 | 20 Dec 2023 | NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 1,12,96,894/- ONLY |
|
|
1397
| 6382 | 20 Dec 2023 | NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 4,47,22,923/- ONLY |
|
|
1398
| 6385 | 20 Dec 2023 | NAU BAZAR PRANGANO KE ADHUNIKIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 7,88,833/- ONLY |
|
|
1399
| 6380 | 20 Dec 2023 | NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 21,58,72,700/- ONLY |
|
|
1400
| 6379 | 20 Dec 2023 | NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 84,83,79,711/- ONLY |
|
|
1401
| 6381 | 20 Dec 2023 | NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 1,51,11,089/- ONLY |
|
|
1402
| 6288 | 18 Dec 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 35,32,302/- for Purpose –Salaries and Allowances |
|
|
1403
| 6289 | 18 Dec 2023 | Head of Account :01-2401-00-001-0011--NA Present Allotment-Rs.12,07,956/- for Purpose –Establishment Related Expenditure |
|
|
1404
| 6804 | 12 Dec 2023 | TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.2023) Amount Rs 7,94,000/- ONLY |
|
|
1405
| 6136 | 11 Dec 2023 | Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs 56107/- for Purpose –Salaries and Allowances |
|
|
1406
| 6137 | 11 Dec 2023 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.1,95,000/- for Purpose –Establishment Related Expenditure |
|
|
1407
| 6013 | 06 Dec 2023 | KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 37,000/- ONLY |
|
|
1408
| 6006 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 5,36,000/- ONLY |
|
|
1409
| 6002 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 41,89,000/- ONLY |
|
|
1410
| 5994 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 67000/- ONLY |
|
|
1411
| 5998 | 06 Dec 2023 | KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 69,10,000/- ONLY |
|
|
1412
| 5996 | 06 Dec 2023 | KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 19,90,000/- ONLY |
|
|
1413
| 6007 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 44,000/- ONLY |
|
|
1414
| 5999 | 06 Dec 2023 | KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 13,27,000/- ONLY |
|
|
1415
| 5992 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 42,85,000/- ONLY |
|
|
1416
| 5993 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 8,23,000/- ONLY |
|
|
1417
| 5997 | 06 Dec 2023 | KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,62,000/- ONLY |
|
|
1418
| 6009 | 06 Dec 2023 | KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 6,86,000/- ONLY |
|
|
1419
| 6000 | 06 Dec 2023 | KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,08,000/- ONLY |
|
|
1420
| 5995 | 06 Dec 2023 | KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,03,65,000/- ONLY |
|
|
1421
| 6003 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 8,04,000/- ONLY |
|
|
1422
| 6008 | 06 Dec 2023 | KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 35,74,000/- ONLY |
|
|
1423
| 6011 | 06 Dec 2023 | KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 23,83,000/- ONLY |
|
|
1424
| 6010 | 06 Dec 2023 | KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 56,000/- ONLY |
|
|
1425
| 6012 | 06 Dec 2023 | KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 4,57,000/- ONLY |
|
|
1426
| 6005 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 27,93,000/- ONLY |
|
|
1427
| 6004 | 06 Dec 2023 | KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 66,000/- ONLY |
|
|
1428
| 5967 | 05 Dec 2023 | KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 13,45,000/- ONLY |
|
|
1429
| 5965 | 05 Dec 2023 | KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs1,65,000/- ONLY |
|
|
1430
| 5966 | 05 Dec 2023 | KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 70,30,38,280/- ONLY |
|
|
1431
| 5960 | 05 Dec 2023 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 5,04,000/- ONLY |
|
|
1432
| 5959 | 05 Dec 2023 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 61,66,000/- ONLY |
|
|
1433
| 5962 | 05 Dec 2023 | KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,05,07,000/- ONLY |
|
|
1434
| 5968 | 05 Dec 2023 | KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,10,000/- ONLY |
|
|
1435
| 5970 | 05 Dec 2023 | KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 12,34,000/- ONLY |
|
|
1436
| 5972 | 05 Dec 2023 | KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 5972/- ONLY |
|
|
1437
| 5969 | 05 Dec 2023 | KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 64,28,000/- ONLY |
|
|
1438
| 5951 | 05 Dec 2023 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 4,81,62,000/- ONLY |
|
|
1439
| 5954 | 05 Dec 2023 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 7,56,000/- ONLY |
|
|
1440
| 5964 | 05 Dec 2023 | KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 20,18,000/- ONLY |
|
|
1441
| 5958 | 05 Dec 2023 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 3,21,08,000/- ONLY |
|
|
1442
| 5952 | 05 Dec 2023 | DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 92,49,000/- ONLY |
|
|
1443
| 5459 | 13 Nov 2023 | Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs 9,87,296/- for Purpose –Salaries and Allowances |
|
|
1444
| 5460 | 13 Nov 2023 | Head of Account :01-2435-01-102-0003--NA Present Allotment-Rs.1,15,000/- for Purpose –Establishment Related Expenditure |
|
|
1445
| 5273 | 04 Nov 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 49,48,290/- for Purpose –Salaries and Allowances |
|
|
1446
| 5273 | 04 Nov 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 49,48,290/- for Purpose –Salaries and Allowances |
|
|
1447
| 5274 | 04 Nov 2023 | Head of Account :01-2415-01-004-0006--NA Present Allotment-Rs.2,80,000/- for Purpose –Establishment Related Expenditure |
|
|
1448
| 4676 | 09 Oct 2023 | SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 3,81,908/- ONLY |
|
|
1449
| 4676 | 09 Oct 2023 | SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 3,81,908/- ONLY |
|
|
1450
| 4677 | 09 Oct 2023 | SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 26,734/- ONLY |
|
|
1451
| 4675 | 09 Oct 2023 | SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 15,00,897/- ONLY |
|
|
1452
| 4650 | 07 Oct 2023 | Head of Account :01-2435-01-102-0003--NA Present Allotment-Rs.50,000/- for Purpose –Establishment Related Expenditure |
|
|
1453
| 4650 | 07 Oct 2023 | Head of Account :01-2435-01-102-0003--NA Present Allotment-Rs.50,000/- for Purpose –Establishment Related Expenditure |
|
|
1454
| 587 | 15 Sep 2023 | कार्यालय 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 |
|
|
1455
| 4060 | 15 Sep 2023 | Head of Account :01-2415-01-004-0107-NA Present Allotment-Rs.62,22,953/- for Purpose –Establishment Related Expenditure |
|
|
1456
| 4081 | 15 Sep 2023 | FASAL AWASHESH JALANE KA REAL TIME ME AKLAN (Sanction Order No.-62, Dated 30.08.2023) Amount Rs 17,71,000/- ONLY |
|
|
1457
| 4064 | 15 Sep 2023 | R.K.V.Y. (GEHU KARYAKRAM) (Sanction Order No.-49, Dated 10.08.2023) Amount Rs 2,16,000- ONLY |
|
|
1458
| 4070 | 15 Sep 2023 | R.K.V.Y. (GEHU KARYAKRAM) (Sanction Order No.-49, Dated 10.08.2023) Amount Rs 15,000- ONLY |
|
|
1459
| 4061 | 15 Sep 2023 | Head of Account :01-2415-01-796-0105-NA Present Allotment-Rs.54,759/- for Purpose –Establishment Related Expenditure |
|
|
1460
| 4085 | 15 Sep 2023 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount Rs 5,10,90,000/- ONLY |
|
|
1461
| 4075 | 15 Sep 2023 | BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.2023) Amount Rs 1,82,57,590/- ONLY |
|
|
1462
| 4072 | 15 Sep 2023 | BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.2023) Amount Rs 7,17,52,200/- ONLY |
|
|
1463
| 4091 | 15 Sep 2023 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount Rs 1,30,00,000/- ONLY |
|
|
1464
| 4095 | 15 Sep 2023 | KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount Rs 9,10,000/- ONLY |
|
|
1465
| 4083 | 15 Sep 2023 | FASAL AWASHESH JALANE KA REAL TIME ME AKLAN (Sanction Order No.-62, Dated 30.08.2023) Amount Rs 1,24,000/- ONLY |
|
|
1466
| 4062 | 15 Sep 2023 | R.K.V.Y. (GEHU KARYAKRAM) (Sanction Order No.-49, Dated 10.08.2023) Amount Rs 8,49,000/- ONLY |
|
|
1467
| 4080 | 15 Sep 2023 | FASAL AWASHESH JALANE KA REAL TIME ME AKLAN (Sanction Order No.-62, Dated 30.08.2023) Amount Rs 69,60,000/- ONLY |
|
|
1468
| 4050 | 15 Sep 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 4,00,000/- ONLY |
|
|
1469
| 4077 | 15 Sep 2023 | BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.2023) Amount Rs 12,78,030/- ONLY |
|
|
1470
| 4004 | 13 Sep 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 3,00,71,832/- ONLY |
|
|
1471
| 4005 | 13 Sep 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 76,54,514/- ONLY |
|
|
1472
| 4006 | 13 Sep 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 5,47,195/- ONLY |
|
|
1473
| 3943 | 12 Sep 2023 | BEEJ VITRAN. BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 28,24,16,500/- ONLY |
|
|
1474
| 3942 | 12 Sep 2023 | Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs.2,68,000/- for Purpose –Establishment Related Expenditure |
|
|
1475
| 3951 | 12 Sep 2023 | BASOCA KO SAHAYAK ANUDAN HETU (Sanction Order No.-11, Dated 04.05.2023) Amount Rs 81,400/- ONLY |
|
|
1476
| 3948 | 12 Sep 2023 | BASOCA KO SAHAYAK ANUDAN HETU (Sanction Order No.-11, Dated 04.05.2023) Amount Rs 1,66,82,600/- ONLY |
|
|
1477
| 3944 | 12 Sep 2023 | BEEJ VITRAN. BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 7,18,61,900/- ONLY |
|
|
1478
| 3949 | 12 Sep 2023 | BASOCA KO SAHAYAK ANUDAN HETU (Sanction Order No.-11, Dated 04.05.2023) Amount Rs 19,36,000/- ONLY |
|
|
1479
| 3957 | 12 Sep 2023 | RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount Rs 1,27,97,585/- ONLY |
|
|
1480
| 3970 | 12 Sep 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 1,99,241/- ONLY |
|
|
1481
| 3948 | 12 Sep 2023 | BEEJ VITRAN. BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 50,31,100/- ONLY |
|
|
1482
| 3958 | 12 Sep 2023 | RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount Rs 8,95,832/- ONLY |
|
|
1483
| 3955 | 12 Sep 2023 | RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount Rs 5,02,94,495/- ONLY |
|
|
1484
| 3965 | 12 Sep 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 37,09,780/- ONLY |
|
|
1485
| 3960 | 12 Sep 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 84,27,224/- ONLY |
|
|
1486
| 3794 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 61,00,932/- ONLY |
|
|
1487
| 3795 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 15,52,400/- ONLY |
|
|
1488
| 3796 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 1,08,668/- ONLY |
|
|
1489
| 3804 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 40,67,288/- ONLY |
|
|
1490
| 3809 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 8,13,900/- ONLY |
|
|
1491
| 3789 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,16,835/- ONLY |
|
|
1492
| 3805 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 10,34,934/- ONLY |
|
|
1493
| 3807 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 72,445/- ONLY |
|
|
1494
| 3780 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 98,39,148/- ONLY |
|
|
1495
| 3785 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,75,252/- ONLY |
|
|
1496
| 3787 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 65,59,432/- ONLY |
|
|
1497
| 3782 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 25,03,600/- ONLY |
|
|
1498
| 3788 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 16,69,067/- ONLY |
|
|
1499
| 3790 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 3,93,000/- ONLY |
|
|
1500
| 3791 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,00,000/- ONLY |
|
|
1501
| 3812 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 14,500/- ONLY |
|
|
1502
| 3811 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 2,07,100/- ONLY |
|
|
1503
| 3792 | 04 Sep 2023 | KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 7,000/- ONLY |
|
|
1504
| 3749 | 01 Sep 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 6,75,00,000/- ONLY |
|
|
1505
| 3748 | 01 Sep 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 26,52,75,000/- ONLY |
|
|
1506
| 3751 | 01 Sep 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 47,25,000/- ONLY |
|
|
1507
| 3757 | 01 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,77,660/- ONLY |
|
|
1508
| 3758 | 01 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 66,49,560/- ONLY |
|
|
1509
| 3753 | 01 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 99,74,340/- ONLY |
|
|
1510
| 3756 | 01 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 25,38,000/- ONLY |
|
|
1511
| 3757 | 01 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 16,92,000/- ONLY |
|
|
1512
| 3761 | 01 Sep 2023 | KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,18,440/- ONLY |
|
|
1513
| 3656 | 29 Aug 2023 | Head of Account :01-2401-00-105-0001-NA Present Allotment-Rs.2,90,350/- for Purpose –Establishment Related Expenditure |
|
|
1514
| 3616 | 28 Aug 2023 | FASAL VIVIDHIKARAN KARYAKRAM KE KARYANVAYAN HETU (Sanction Order No.-25, Dated 24.06.2023) Amount Rs 1,18,82,279/- ONLY |
|
|
1515
| 3624 | 28 Aug 2023 | R.K.V.Y. (CHAWAL KARYAKRMO HETU) (Sanction Order No.-48, Dated 10.08.2023) Amount Rs 2,16,000/- ONLY |
|
|
1516
| 3603 | 28 Aug 2023 | FASAL VIVIDHIKARAN KARYAKRAM (Sanction Order No.-43, Dated 02.08.2023) Amount Rs 20,00,000/- ONLY |
|
|
1517
| 3599 | 28 Aug 2023 | FASAL VIVIDHIKARAN YOJANA (B.A.U. SABAUR) (Sanction Order No.-44, Dated 02.08.2023) Amount Rs 1,40,000/- ONLY |
|
|
1518
| 3609 | 28 Aug 2023 | HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 5,78,247/- ONLY |
|
|
1519
| 3608 | 28 Aug 2023 | HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 38,22,604/- ONLY |
|
|
1520
| 3617 | 28 Aug 2023 | FASAL VIVIDHIKARAN KARYAKRAM KE KARYANVAYAN HETU (Sanction Order No.-25, Dated 24.06.2023) Amount Rs 8,31,759/- ONLY |
|
|
1521
| 3614 | 28 Aug 2023 | FASAL VIVIDHIKARAN KARYAKRAM KE KARYANVAYAN HETU (Sanction Order No.-25, Dated 24.06.2023) Amount Rs 11,70,38,173/- ONLY |
|
|
1522
| 3605 | 28 Aug 2023 | FASAL VIVIDHIKARAN KARYAKRAM (Sanction Order No.-43, Dated 02.08.2023) Amount Rs 1,40,000/- ONLY |
|
|
1523
| 3602 | 28 Aug 2023 | FASAL VIVIDHIKARAN KARYAKRAM (Sanction Order No.-43, Dated 02.08.2023) Amount Rs 78,60,000/- ONLY |
|
|
1524
| 3571 | 28 Aug 2023 | FASAL VIVIDHIKARAN YOJANA (B.A.U. SABAUR) (Sanction Order No.-44, Dated 02.08.2023) Amount Rs 78,60,000/- ONLY |
|
|
1525
| 3622 | 28 Aug 2023 | R.K.V.Y. (CHAWAL KARYAKRMO HETU) (Sanction Order No.-48, Dated 10.08.2023) Amount Rs 8,49,000/- ONLY |
|
|
1526
| 3625 | 28 Aug 2023 | R.K.V.Y. (CHAWAL KARYAKRMO HETU) (Sanction Order No.-48, Dated 10.08.2023) Amount Rs 15,000/- ONLY |
|
|
1527
| 3596 | 28 Aug 2023 | FASAL VIVIDHIKARAN YOJANA (B.A.U. SABAUR) (Sanction Order No.-44, Dated 02.08.2023) Amount Rs 20,00,000/- ONLY |
|
|
1528
| 3611 | 28 Aug 2023 | HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 31,242/- ONLY |
|
|
1529
| 3363 | 18 Aug 2023 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.5,93,48,536/- for Purpose –Establishment Related Expenditure |
|
|
1530
| 3362 | 18 Aug 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 2,05,96,535/- for Purpose –Salaries and Allowances |
|
|
1531
| 3364 | 18 Aug 2023 | AEROPONIC HYDROPONIC DOWARA SABJI, AALU BEEJ UTPADAN YOJANA (Sanction Order No.-45, Dated 08.082023) Amount Rs 57,72,384/- ONLY |
|
|
1532
| 3365 | 18 Aug 2023 | AEROPONIC HYDROPONIC DOWARA SABJI, AALU BEEJ UTPADAN YOJANA (Sanction Order No.-45, Dated 08.082023) Amount Rs 14,68,800/- ONLY |
|
|
1533
| 3366 | 18 Aug 2023 | AEROPONIC HYDROPONIC DOWARA SABJI, AALU BEEJ UTPADAN YOJANA (Sanction Order No.-45, Dated 08.082023) Amount Rs 1,02,816/- ONLY |
|
|
1534
| 3304 | 17 Aug 2023 | Head of Account :01-2402-00-001-0001--NA Present Allotment-Rs.48,000/- for Purpose –Establishment Related Expenditure |
|
|
1535
| 3301 | 16 Aug 2023 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.30,22,000/- for Purpose –Establishment Related Expenditure |
|
|
1536
| 3300 | 16 Aug 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 10,17,975/- for Purpose –Salaries and Allowances |
|
|
1537
| 3298 | 16 Aug 2023 | BIHAR KRISHI NEVESH PROTSAHAN NITI YOJANA (Sanction Order No.-40, Dated 01.08.2023) Amount Rs 1,00,00,000/- ONLY |
|
|
1538
| 3299 | 16 Aug 2023 | BIHAR KRISHI NEVESH PROTSAHAN NITI YOJANA (Sanction Order No.-40, Dated 01.08.2023) Amount Rs 7,00,000/- ONLY |
|
|
1539
| 3297 | 16 Aug 2023 | BIHAR KRISHI NEVESH PROTSAHAN NITI YOJANA (Sanction Order No.-40, Dated 01.08.2023) Amount Rs 3,93,00,000/- ONLY |
|
|
1540
| 3209 | 10 Aug 2023 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.2,80,000/- for Purpose –Establishment Related Expenditure |
|
|
1541
| 3208 | 10 Aug 2023 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs 71,15,452/- for Purpose –Salaries and Allowances |
|
|
1542
| 3065 | 07 Aug 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 67,71,343/- ONLY |
|
|
1543
| 3090 | 07 Aug 2023 | Head of Account :01-2401-00-001-0001--NA Present Allotment-Rs.18,74,000/- for Purpose –Establishment Related Expenditure |
|
|
1544
| 3077 | 07 Aug 2023 | SUB MISSION ON AGRICULTURE EXTENSION (Sanction Order No.-35, Dated 26.07.2023) Amount Rs 7,16,60,920/- ONLY |
|
|
1545
| 3068 | 07 Aug 2023 | KISAN CHOUPAL KARYAKRAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 4,54,470/- ONLY |
|
|
1546
| 3066 | 07 Aug 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 4,58,062/- ONLY |
|
|
1547
| 3063 | 07 Aug 2023 | BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 2,76,31,254/- ONLY |
|
|
1548
| 3078 | 07 Aug 2023 | SUB MISSION ON AGRICULTURE EXTENSION (Sanction Order No.-35, Dated 26.07.2023) Amount Rs 50,16,264/- ONLY |
|
|
1549
| 3076 | 07 Aug 2023 | SUB MISSION ON AGRICULTURE EXTENSION (Sanction Order No.-35, Dated 26.07.2023) Amount Rs 28,16,27,416/- ONLY |
|
|
1550
| 3074 | 07 Aug 2023 | KISAN CHOUPAL KARYAKRAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 64,88,940/- ONLY |
|
|
1551
| 3067 | 07 Aug 2023 | KISAN CHOUPAL KARYAKRAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 2,54,96,670/- ONLY |
|
|
1552
| 2981 | 03 Aug 2023 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 11,74,72,150/- ONLY |
|
|
1553
| 2982 | 03 Aug 2023 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 2,26,45,200/- ONLY |
|
|
1554
| 2984 | 03 Aug 2023 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 7,83,14,769/- ONLY |
|
|
1555
| 2986 | 03 Aug 2023 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 9,43,534/- ONLY |
|
|
1556
| 2983 | 03 Aug 2023 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 14,15,300/- ONLY |
|
|
1557
| 2985 | 03 Aug 2023 | PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 1,50,96,800/- ONLY |
|
|
1558
| 2932 | 01 Aug 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount Rs 6,78,08,998/- ONLY |
|
|
1559
| 2933 | 01 Aug 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount Rs. 47,46,628/- ONLY |
|
|
1560
| 2929 | 01 Aug 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 26,64,89,372/- ONLY |
|
|
1561
| 2916 | 31 Jul 2023 | KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 11,38,899/- ONLY |
|
|
1562
| 2906 | 31 Jul 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 70,00,000/- ONLY |
|
|
1563
| 2910 | 31 Jul 2023 | KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 2,44,04,985/- ONLY |
|
|
1564
| 2919 | 31 Jul 2023 | Head of Account :01-2401-00-108-0001--NA Present Allotment-Rs.2,86,500/- for Purpose –Establishment Related Expenditure |
|
|
1565
| 2918 | 31 Jul 2023 | Head of Account: 01-2401-00-108-0001-NA Present Allotment-Rs 1,06,16,100/- for Purpose –Salaries and Allowances |
|
|
1566
| 2903 | 31 Jul 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 39,30,00,000/- ONLY |
|
|
1567
| 2904 | 31 Jul 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 10,00,00,000/- ONLY |
|
|
1568
| 2907 | 31 Jul 2023 | KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 9,59,11,591/- ONLY |
|
|
1569
| 2912 | 31 Jul 2023 | KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 17,08,349/- ONLY |
|
|
1570
| 2914 | 31 Jul 2023 | KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 6,39,41,061/- ONLY |
|
|
1571
| 2915 | 31 Jul 2023 | KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 1,62,69,990/- ONLY |
|
|
1572
| 2848 | 28 Jul 2023 | JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 1,99,62,301/- ONLY |
|
|
1573
| 2850 | 28 Jul 2023 | JAIBIK KORIDOR YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount Rs 8,74,45,843/- ONLY |
|
|
1574
| 2849 | 28 Jul 2023 | JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 14,21,110/- ONLY |
|
|
1575
| 2852 | 28 Jul 2023 | JAIBIK KORIDOR YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount Rs 10,53,562/- ONLY |
|
|
1576
| 2851 | 28 Jul 2023 | JAIBIK KORIDOR YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount Rs 1,68,57,031/- ONLY |
|
|
1577
| 2847 | 28 Jul 2023 | JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 7,45,22,383/- ONLY |
|
|
1578
| 2760 | 25 Jul 2023 | JAL CHHAJAN VIKAS (PRADHANMANTRI KRISHI SINCHAI YOJANA) (Sanction Order No.-33, Dated-21.07.2023) Amount Rs 34,83,333/- ONLY |
|
|
1579
| 2759 | 25 Jul 2023 | JAL CHHAJAN VIKAS (PRADHANMANTRI KRISHI SINCHAI YOJANA) (Sanction Order No.-33, Dated-21.07.2023) Amount Rs 52,25,000/- ONLY |
|
|
1580
| 2660 | 18 Jul 2023 | RAJYA/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 |
|
|
1581
| 2661 | 18 Jul 2023 | RAJYA/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 |
|
|
1582
| 2669 | 18 Jul 2023 | HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 91,70,605/- ONLY |
|
|
1583
| 2670 | 18 Jul 2023 | HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 27,27,913/- ONLY |
|
|
1584
| 2679 | 18 Jul 2023 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.1,48,500/- for Purpose –Establishment Related Expenditure |
|
|
1585
| 2675 | 18 Jul 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs 6,91,99,578/- for Purpose –Salaries and Allowances |
|
|
1586
| 2659 | 18 Jul 2023 | RAJYA/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 |
|
|
1587
| 2671 | 18 Jul 2023 | HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 2,00,189/- ONLY |
|
|
1588
| 2676 | 18 Jul 2023 | Head of Account :01-2401-00-001-0001--NA Present Allotment-Rs.1,48,500/- for Purpose –Establishment Related Expenditure |
|
|
1589
| 2678 | 18 Jul 2023 | Head of Account :01-2401-00-105-0001--NA Present Allotment-Rs.2,52,000/- for Purpose –Establishment Related Expenditure |
|
|
1590
| 2677 | 18 Jul 2023 | Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs1,79,44,396/- for Purpose –Salaries and Allowances |
|
|
1591
| 2672 | 18 Jul 2023 | Head of Account :01-2401-00-001-0011--NA Present Allotment-Rs.5,01,25,096/- for Purpose –Establishment Related Expenditure |
|
|
1592
| 2643 | 14 Jul 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 1,94,02,29,924/- for Purpose –Salaries and Allowances |
|
|
1593
| 2615 | 13 Jul 2023 | BAGWANI VIKAS KARYAKRAM (Sanction Order No.-31, Dated-08.07.2023) Amount Rs 34,26,89,000/- ONLY |
|
|
1594
| 2614 | 13 Jul 2023 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.4,02,99,780/- for Purpose –Establishment Related Expenditure |
|
|
1595
| 2616 | 13 Jul 2023 | BAGWANI VIKAS KARYAKRAM (Sanction Order No.-31, Dated-08.07.2023) Amount Rs 8,71,98,200/- ONLY |
|
|
1596
| 2618 | 13 Jul 2023 | BAGWANI VIKAS KARYAKRAM (Sanction Order No.-31, Dated-08.07.2023) Amount Rs 61,03,900/- ONLY |
|
|
1597
| 2612 | 13 Jul 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 6,61,30,046/- for Purpose –Salaries and Allowances |
|
|
1598
| 2582 | 12 Jul 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated-24.06.2023) Amount Rs 29,78,720/- ONLY |
|
|
1599
| 2577 | 12 Jul 2023 | Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs 4,32,14,280/- for Purpose –Salaries and Allowances |
|
|
1600
| 2580 | 12 Jul 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated-24.06.2023) Amount Rs 1,16,35,628/- ONLY |
|
|
1601
| 2578 | 12 Jul 2023 | Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs 1,09,96,000/- for Purpose –Salaries and Allowances |
|
|
1602
| 2579 | 12 Jul 2023 | Head of Account: 01-2415-01-796-0105-NA Present Allotment-Rs 7,17,920/- for Purpose –Salaries and Allowances |
|
|
1603
| 2583 | 12 Jul 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated-24.06.2023) Amount Rs 2,03,494/- ONLY |
|
|
1604
| 2551 | 10 Jul 2023 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.-07, Dated-02.05.2023) Amount Rs 6,55,420/- ONLY |
|
|
1605
| 2549 | 10 Jul 2023 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.-07, Dated-02.05.2023) Amount Rs 5,43,99,929/- ONLY |
|
|
1606
| 2550 | 10 Jul 2023 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.-07, Dated-02.05.2023) Amount Rs 1,04,86,732/- ONLY |
|
|
1607
| 2517 | 07 Jul 2023 | KISAN CHAUPAL KARYAKARAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 72,60,000/- ONLY |
|
|
1608
| 2515 | 07 Jul 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 4,00,000/- ONLY |
|
|
1609
| 2536 | 07 Jul 2023 | FASAL VIVIDHIKARAN KARYAKARAM (Sanction Order No.-25, Dated 24.06.23) Amount Rs 1,03,40,987/- ONLY |
|
|
1610
| 2542 | 07 Jul 2023 | FASAL VIVIDHIKARAN KARYAKARAM (Sanction Order No.-25, Dated 24.06.23) Amount Rs 14,37,081/- ONLY |
|
|
1611
| 2532 | 07 Jul 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 6,31,810/- ONLY |
|
|
1612
| 2525 | 07 Jul 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 36,42,790/- ONLY |
|
|
1613
| 2539 | 07 Jul 2023 | FASAL VIVIDHIKARAN KARYAKARAM (Sanction Order No.-25, Dated 24.06.23) Amount Rs 2,05,29,721/- ONLY |
|
|
1614
| 2520 | 07 Jul 2023 | KISAN CHAUPAL KARYAKARAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 5,08,200/- ONLY |
|
|
1615
| 2516 | 07 Jul 2023 | KISAN CHAUPAL KARYAKARAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 2,85,31,800/- ONLY |
|
|
1616
| 2513 | 07 Jul 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 8,00,000/- ONLY |
|
|
1617
| 2534 | 07 Jul 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 12,730/- ONLY |
|
|
1618
| 2471 | 05 Jul 2023 | Head of Account :01-2401-00-796-0140-NA Present Allotment-Rs.1,75,441/- for Purpose –Establishment Related Expenditure |
|
|
1619
| 2472 | 05 Jul 2023 | RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ NTPADAN KARYAKRAM) (Sanction Order No.-27, Dated 24.06.23) Amount Rs 6,46,639/- ONLY |
|
|
1620
| 2474 | 05 Jul 2023 | UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-28, Dated 30.06.2023) Amount Rs 50,00,000/- ONLY |
|
|
1621
| 2473 | 05 Jul 2023 | UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-28, Dated 30.06.2023) Amount Rs 1,96,50,000/- ONLY |
|
|
1622
| 2483 | 05 Jul 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-02, Dated 27.04.2023) Amount Rs 61,57,568/- ONLY |
|
|
1623
| 2479 | 05 Jul 2023 | NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 73,23,798/- ONLY |
|
|
1624
| 2478 | 05 Jul 2023 | NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 1,32,400/- ONLY |
|
|
1625
| 2477 | 05 Jul 2023 | NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 21,17,700/- ONLY |
|
|
1626
| 2468 | 05 Jul 2023 | RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ NTPADAN KARYAKRAM) (Sanction Order No.-27, Dated 24.06.23) Amount Rs 3,68,09,595/- ONLY |
|
|
1627
| 2475 | 05 Jul 2023 | UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-28, Dated 30.06.2023) Amount Rs 3,50,000/- ONLY |
|
|
1628
| 2484 | 05 Jul 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-02, Dated 27.04.2023) Amount Rs 3,84,848/- ONLY |
|
|
1629
| 2482 | 05 Jul 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-02, Dated 27.04.2023) Amount Rs 3,19,42,384/- ONLY |
|
|
1630
| 2481 | 05 Jul 2023 | NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 88,266/- ONLY |
|
|
1631
| 2480 | 05 Jul 2023 | NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 14,11,800/- ONLY |
|
|
1632
| 2476 | 05 Jul 2023 | NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 1,09,85,700/- ONLY |
|
|
1633
| 2469 | 05 Jul 2023 | Head of Account :01-2401-00-103-0109-NA Present Allotment-Rs.1,00,50,451/- for Purpose –Establishment Related Expenditure |
|
|
1634
| 2470 | 05 Jul 2023 | RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ NTPADAN KARYAKRAM) (Sanction Order No.-27, Dated 24.06.23) Amount Rs 1,19,23,677/- ONLY |
|
|
1635
| 2308 | 28 Jun 2023 | Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.5,47,750/- for Purpose –Establishment Related Expenditure |
|
|
1636
| 2307 | 28 Jun 2023 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.14,15,65,657/- for Purpose –Salaries and Allowances |
|
|
1637
| 2302 | 27 Jun 2023 | Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.2,45,000/- for Purpose –Establishment Related Expenditure |
|
|
1638
| 2278 | 26 Jun 2023 | BHUMI, JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 7,22,31,200/- ONLY |
|
|
1639
| 2279 | 26 Jun 2023 | BHUMI, JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 1,83,79,440/- ONLY |
|
|
1640
| 2281 | 26 Jun 2023 | BHUMI, JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs. 12,86,560/- ONLY |
|
|
1641
| 2254 | 24 Jun 2023 | R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 1,56,666/- ONLY |
|
|
1642
| 2249 | 24 Jun 2023 | R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,70,28,000/- ONLY |
|
|
1643
| 2250 | 24 Jun 2023 | R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 37,65,000/- ONLY |
|
|
1644
| 2251 | 24 Jun 2023 | R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,35,000/- ONLY |
|
|
1645
| 2252 | 24 Jun 2023 | R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 1,80,18,667/- ONLY |
|
|
1646
| 2253 | 24 Jun 2023 | R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 25,10,000/- ONLY |
|
|
1647
| 2228 | 23 Jun 2023 | Head of Account :13-2049-60-701-0003--NA Present Allotment-Rs. 22,623/- for Purpose –Establishment Related Expenditure |
|
|
1648
| 2190 | 21 Jun 2023 | BEEJ BITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 26,45,67,600/- ONLY |
|
|
1649
| 2194 | 21 Jun 2023 | BEEJ BITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 6,73,20,000/- ONLY |
|
|
1650
| 2198 | 21 Jun 2023 | BEEJ BITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 47,12,400/- ONLY |
|
|
1651
| 2184 | 21 Jun 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 9,84,38,604/- ONLY |
|
|
1652
| 2185 | 21 Jun 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 2,60,18,388/- ONLY |
|
|
1653
| 2186 | 21 Jun 2023 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 18,43,908/- ONLY |
|
|
1654
| 1952 | 07 Jun 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 37,53,796/- for Purpose –Salaries and Allowances |
|
|
1655
| 1955 | 07 Jun 2023 | SAT NISHCHAY- 2, (PAKKA CHECK DAM NIRMAN) (Sanction Order No.-18, Dated 05.06.2023) Amount Rs 1,98,00,000/- ONLY |
|
|
1656
| 1954 | 07 Jun 2023 | SAT NISHCHAY- 2, (PAKKA CHECK DAM NIRMAN) (Sanction Order No.-18, Dated 05.06.2023) Amount Rs 7,78,14,000/- ONLY |
|
|
1657
| 1953 | 07 Jun 2023 | Head of Account :01-2401-00-119-0001--NA Present Allotment-Rs. 34,50,000/- for Purpose –Establishment Related Expenditure |
|
|
1658
| 1956 | 07 Jun 2023 | SAT NISHCHAY- 2, (PAKKA CHECK DAM NIRMAN) (Sanction Order No.-18, Dated 05.06.2023) Amount Rs 13,86,000/- ONLY |
|
|
1659
| 1801 | 31 May 2023 | Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs. 3,70,13,595/- for Purpose –Establishment Related Expenditure |
|
|
1660
| 1800 | 31 May 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.5,21,27,483/- for Purpose –Salaries and Allowances |
|
|
1661
| 1798 | 31 May 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 30,24,000/- for Purpose –Salaries and Allowances |
|
|
1662
| 1799 | 31 May 2023 | Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs. 3,000/- for Purpose –Establishment Related Expenditure |
|
|
1663
| 1691 | 25 May 2023 | Head of Account: 01-2401-00-109-0106-NA Present Allotment-Rs. 9,53,370/- for Purpose –Establishment Related Expenditure |
|
|
1664
| 1687 | 25 May 2023 | Head of Account : 01-2401-00-109-0106-NA Present Allotment-Rs. 4,67,59,212/- for Purpose –Establishment Related Expenditure |
|
|
1665
| 1672 | 25 May 2023 | E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.-10, Dated 04.05.2023) Amount Rs. 9,77,040/- ONLY |
|
|
1666
| 1664 | 25 May 2023 | E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.-10, Dated 04.05.2023) Amount Rs. 1,56,32,640/- ONLY |
|
|
1667
| 1663 | 25 May 2023 | E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.-10, Dated 04.05.2023) Amount Rs. 3,43,35,108/- ONLY |
|
|
1668
| 1640 | 24 May 2023 | Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 59,59,344/- for Purpose –Establishment Related Expenditure |
|
|
1669
| 1639 | 24 May 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.1,27,18,072/- for Purpose –Salaries and Allowances |
|
|
1670
| 1413 | 16 May 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs. 3,31,000/- for Purpose –Establishment Related Expenditure |
|
|
1671
| 1333 | 11 May 2023 | PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-07, Dated 02.05.2023) Amount Rs. 1,03,54,868/- ONLY |
|
|
1672
| 1334 | 11 May 2023 | PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-07, Dated 02.05.2023) Amount Rs. 6,47,180/- ONLY |
|
|
1673
| 1327 | 11 May 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs. 14,49,23,190/- ONLY |
|
|
1674
| 1325 | 11 May 2023 | SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-06, Dated 02.05.2023) Amount Rs. 37,000/- ONLY |
|
|
1675
| 1332 | 11 May 2023 | KRISHI INPUT ANUDAN (CHHATIGRAST FASALO KE LIY) (Sanction Order No.-2057, Dated 09.05.2023) Amount Rs. 92,02,31,000/- ONLY |
|
|
1676
| 1331 | 11 May 2023 | PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-07, Dated 02.05.2023) Amount Rs. 5,37,15,871/- ONLY |
|
|
1677
| 1326 | 11 May 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs. 83,60,64,840/- ONLY |
|
|
1678
| 1328 | 11 May 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs. 28,14,270/- ONLY |
|
|
1679
| 1324 | 11 May 2023 | SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-06, Dated 02.05.2023) Amount Rs. 5,92,000/- ONLY |
|
|
1680
| 1323 | 11 May 2023 | SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-06, Dated 02.05.2023) Amount Rs. 30,71,000/- ONLY |
|
|
1681
| 1249 | 10 May 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs. 46,20,000/- ONLY |
|
|
1682
| 1260 | 10 May 2023 | BASOCA KO SAHAYAK ANUDAN (Sanction Order No.-11, Dated 04.05.2023) Amount Rs. 3,69,600/- ONLY |
|
|
1683
| 1259 | 10 May 2023 | BASOCA KO SAHAYAK ANUDAN (Sanction Order No.-11, Dated 04.05.2023) Amount Rs. 52,80,000/- ONLY |
|
|
1684
| 1258 | 10 May 2023 | BASOCA KO SAHAYAK ANUDAN (Sanction Order No.-11, Dated 04.05.2023) Amount Rs. 2,07,50,400/- ONLY |
|
|
1685
| 1247 | 10 May 2023 | DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs. 6,60,00,000/- ONLY |
|
|
1686
| 1158 | 09 May 2023 | LICHI PAR EK DIVASIY KRETA-VIKRETA SAMMELAN (Sanction Order No.-08, Dated 02.05.2023) Amount Rs. 80,000/- ONLY |
|
|
1687
| 1159 | 09 May 2023 | LICHI PAR EK DIVASIY KRETA-VIKRETA SAMMELAN (Sanction Order No.-08, Dated 02.05.2023) Amount Rs. 5,000/- ONLY |
|
|
1688
| 1157 | 09 May 2023 | LICHI PAR EK DIVASIY KRETA-VIKRETA SAMMELAN (Sanction Order No.-08, Dated 02.05.2023) Amount Rs. 4,15,000/- ONLY |
|
|
1689
| 1038 | 03 May 2023 | Head of Account: 13-2049-60-701-0003-NA Present Allotment-Rs. 10,00,00,000/- for Purpose –Establishment Related Expenditure |
|
|
1690
| 1011 | 03 May 2023 | KRISHI SUCHNA KARYALAY (PRACHAR-PRASAR YOJANA) (Sanction Order No.-04, Dated 27.04.2023) Amount Rs. 40,000/- ONLY |
|
|
1691
| 1016 | 03 May 2023 | JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-02, Dated-27.04.2023) Amount Rs. 30,32,832/- ONLY |
|
|
1692
| 1020 | 03 May 2023 | JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-02, Dated-27.04.2023) Amount Rs. 1,89,552/- ONLY |
|
|
1693
| 1010 | 03 May 2023 | KRISHI SUCHNA KARYALAY (PRACHAR-PRASAR YOJANA) (Sanction Order No.-04, Dated 27.04.2023) Amount Rs. 6,40,000/- ONLY |
|
|
1694
| 1009 | 03 May 2023 | KRISHI SUCHNA KARYALAY (PRACHAR-PRASAR YOJANA) (Sanction Order No.-04, Dated 27.04.2023) Amount Rs. 33,20,000/- ONLY |
|
|
1695
| 1015 | 03 May 2023 | JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-02, Dated-27.04.2023) Amount Rs. 1,57,32,816/- ONLY |
|
|
1696
| 929 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs.3,33,000/- ONLY |
|
|
1697
| 927 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 53,33,000/- ONLY |
|
|
1698
| 921 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 4,15,00,000/- ONLY |
|
|
1699
| 925 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 5,00,000/- ONLY |
|
|
1700
| 931 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 38,40,000/- ONLY |
|
|
1701
| 928 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 1,99,20,000/- ONLY |
|
|
1702
| 926 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 2,76,67,000/- ONLY |
|
|
1703
| 924 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 80,00,000/- ONLY |
|
|
1704
| 932 | 28 Apr 2023 | RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 2,40,000/- ONLY |
|
|
1705
| 289 | 13 Apr 2023 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs. 2,40,000/- for Purpose –Establishment Related Expenditure |
|
|
1706
| 261 | 13 Apr 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.5,05,71,920/- for Purpose –Salaries and Allowances |
|
|
1707
| 262 | 13 Apr 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs. 3,11,90,000/- for Purpose –Establishment Related Expenditure |
|
|
1708
| 269 | 13 Apr 2023 | Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs. 2,13,96,380/- for Purpose –Salaries and Allowances |
|
|
1709
| 298 | 13 Apr 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs. 6,65,57,118/- for Purpose –Salaries and Allowances |
|
|
1710
| 299 | 13 Apr 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs. 9,48,000/- for Purpose –Establishment Related Expenditure |
|
|
1711
| 269 | 13 Apr 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs. 50,000/- for Purpose –Establishment Related Expenditure |
|
|
1712
| 297 | 13 Apr 2023 | Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs. 7,04,022/- for Purpose –Establishment Related Expenditure |
|
|
1713
| 276 | 13 Apr 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs. 2,20,00,000/- for Purpose –Establishment Related Expenditure |
|
|
1714
| 240 | 12 Apr 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs. 4,32,39,334/- for Purpose –Establishment Related Expenditure |
|
|
1715
| 200 | 12 Apr 2023 | Head of Account: 01-2402-00-001-0001-NA Present Allotment-Rs. 26,47,000/- for Purpose –Establishment Related Expenditure |
|
|
1716
| 205 | 12 Apr 2023 | Head of Account: 01-2402-00-101-0001-NA Present Allotment-Rs. 1,82,000/- for Purpose –Establishment Related Expenditure |
|
|
1717
| 208 | 12 Apr 2023 | Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs.11,60,000/- for Purpose –Establishment Related Expenditure |
|
|
1718
| 201 | 12 Apr 2023 | Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs. 6,46,02,000/- for Purpose –Salaries and Allowances |
|
|
1719
| 202 | 12 Apr 2023 | Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs.73,18,400/- for Purpose –Establishment Related Expenditure |
|
|
1720
| 198 | 12 Apr 2023 | Head of Account: 01-2402-00-001-0001-NA Present Allotment-Rs. 3,54,20,000/- for Purpose –Salaries and Allowances |
|
|
1721
| 203 | 12 Apr 2023 | Head of Account: 01-2402-00-101-0001-NA Present Allotment-Rs. 1,16,62,000/- for Purpose –Salaries and Allowances |
|
|
1722
| 243 | 12 Apr 2023 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.6,67,68,250/- for Purpose –Salaries and Allowances |
|
|
1723
| 207 | 12 Apr 2023 | Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs.3,60,22,327/- for Purpose –Salaries and Allowances |
|
|
1724
| 129 | 11 Apr 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.1,23,55,38,000/- for Purpose –Salaries and Allowances |
|
|
1725
| 103 | 11 Apr 2023 | Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.1,13,09,960/- for Purpose –Salaries and Allowances |
|
|
1726
| 94 | 11 Apr 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.3,80,000/- for Purpose –Salaries and Allowances |
|
|
1727
| 95 | 11 Apr 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.26,15,000/- for Purpose –Establishment Related Expenditure |
|
|
1728
| 131 | 11 Apr 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.7,30,45,500/- for Purpose –Salaries and Allowances |
|
|
1729
| 99 | 11 Apr 2023 | Head of Account: 01-2401-00-108-0001-NA Present Allotment-Rs.59,50,000/- for Purpose –Salaries and Allowances |
|
|
1730
| 102 | 11 Apr 2023 | Head of Account: 01-2401-00-108-0001-NA Present Allotment-Rs. 2,50,000/- for Purpose –Establishment Related Expenditure |
|
|
1731
| 104 | 11 Apr 2023 | Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.80,000/- for Purpose –Establishment Related Expenditure |
|
|
1732
| 93 | 11 Apr 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,67,18,000/- for Purpose –Salaries and Allowances |
|
|
1733
| 11011 | 24 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.26,828/- for Purpose –Establishment Related Expenditure |
|
|
1734
| 11010 | 24 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.14,03,912/- for Purpose –Salaries and Allowances |
|
|
1735
| 114 | 24 Mar 2023 | वित्तीय 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। |
|
|
1736
| 10935 | 23 Mar 2023 | NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 13,00,000/- ONLY |
|
|
1737
| 10931 | 23 Mar 2023 | NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 19,50,000/- ONLY |
|
|
1738
| 10966 | 23 Mar 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.70,000/- for Purpose –Establishment Related Expenditure |
|
|
1739
| 10929 | 23 Mar 2023 | NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 12,42,00,000/- ONLY |
|
|
1740
| 10934 | 23 Mar 2023 | NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 1,59,00,000/- ONLY |
|
|
1741
| 10933 | 23 Mar 2023 | NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 8,28,00,000/- ONLY |
|
|
1742
| 10930 | 23 Mar 2023 | NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 2,38,50,000/- ONLY |
|
|
1743
| 10789 | 21 Mar 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.1,72,000/- for Purpose –Establishment Related Expenditure |
|
|
1744
| 10787 | 21 Mar 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment- Rs.5,44,466/- for Purpose –Salaries and Allowances |
|
|
1745
| 10623 | 20 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.67,70,792/- for Purpose –Salaries and Allowances |
|
|
1746
| 10624 | 20 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.4,49,444/- for Purpose –Establishment Related Expenditure |
|
|
1747
| 10619 | 20 Mar 2023 | CHATURTH KRISHI ROAD MAP KE SUTRAN (Sanction Order No.-1813, Dated 17.03.2023) Amount Rs 9,10,200/- ONLY |
|
|
1748
| 10618 | 20 Mar 2023 | CHATURTH KRISHI ROAD MAP KE SUTRAN (Sanction Order No.-1813, Dated 17.03.2023) Amount Rs 47,24,200/- ONLY |
|
|
1749
| 10575 | 20 Mar 2023 | SANKAR BEERO KE ANUVANSHIK JANCH YOJANA (Sanction Order No.-89, Dated 17.11.2022) Amount Rs 1,03,75,000/- ONLY |
|
|
1750
| 10576 | 20 Mar 2023 | SANKAR BEERO KE ANUVANSHIK JANCH YOJANA (Sanction Order No.-89, Dated 17.11.2022) Amount Rs 1,25,000/- ONLY |
|
|
1751
| 10621 | 20 Mar 2023 | CHATURTH KRISHI ROAD MAP KE SUTRAN (Sanction Order No.-1813, Dated 17.03.2023) Amount Rs 57,000/- ONLY |
|
|
1752
| 10579 | 20 Mar 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 2,65,600/- ONLY |
|
|
1753
| 10579 | 20 Mar 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 2,65,600/- ONLY |
|
|
1754
| 10581 | 20 Mar 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 12,360/- ONLY |
|
|
1755
| 10574 | 20 Mar 2023 | SANKAR BEERO KE ANUVANSHIK JANCH YOJANA (Sanction Order No.-89, Dated 17.11.2022) Amount Rs 1,03,75,000/- ONLY |
|
|
1756
| 10578 | 20 Mar 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 23,70,708/- ONLY |
|
|
1757
| 10519 | 18 Mar 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 2,72,841/- ONLY |
|
|
1758
| 10518 | 18 Mar 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 16,43,367/- ONLY |
|
|
1759
| 10520 | 18 Mar 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.10,000/- for Purpose –Establishment Related Expenditure |
|
|
1760
| 10511 | 18 Mar 2023 | BARAH 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 |
|
|
1761
| 10510 | 18 Mar 2023 | BARAH 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 |
|
|
1762
| 10514 | 18 Mar 2023 | BARAH 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 |
|
|
1763
| 10512 | 18 Mar 2023 | BARAH 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 |
|
|
1764
| 10488 | 18 Mar 2023 | FASAL SURKSHA KARYAKARAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs 3,08,000/- ONLY |
|
|
1765
| 10486 | 18 Mar 2023 | FASAL SURKSHA KARYAKARAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs 2,56,06,000/- ONLY |
|
|
1766
| 10490 | 18 Mar 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-104, Dated 14.03.2023) Amount Rs 47,84,000/- ONLY |
|
|
1767
| 10489 | 18 Mar 2023 | BHARE KI GARI (Sanction Order No.-37, Dated 18.03.2023) Amount Rs 3,292/- ONLY |
|
|
1768
| 10487 | 18 Mar 2023 | FASAL SURKSHA KARYAKARAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs 49,37,000/- ONLY |
|
|
1769
| 10492 | 18 Mar 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-104, Dated 14.03.2023) Amount Rs 2,47,000/- ONLY |
|
|
1770
| 10475 | 18 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.3,21,65,769/- for Purpose –Salaries and Allowances |
|
|
1771
| 10476 | 18 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.14,70,761/- for Purpose –Establishment Related Expenditure |
|
|
1772
| 10516 | 18 Mar 2023 | BARAH 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 |
|
|
1773
| 10509 | 18 Mar 2023 | BARAH 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 |
|
|
1774
| 10405 | 17 Mar 2023 | KRISHI 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 |
|
|
1775
| 10440 | 17 Mar 2023 | RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 7,94,667/- ONLY |
|
|
1776
| 10426 | 17 Mar 2023 | RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 98,000/- ONLY |
|
|
1777
| 10412 | 17 Mar 2023 | KRISHI 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 |
|
|
1778
| 10443 | 17 Mar 2023 | RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 65,333/- ONLY |
|
|
1779
| 10429 | 17 Mar 2023 | RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 41,40,000/- ONLY |
|
|
1780
| 10424 | 17 Mar 2023 | RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 11,92,000/- ONLY |
|
|
1781
| 10422 | 17 Mar 2023 | RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 62,10,000/- ONLY |
|
|
1782
| 10410 | 17 Mar 2023 | KRISHI 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 |
|
|
1783
| 10245 | 16 Mar 2023 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- Rs.4,28,136/- for Purpose –Salaries and Allowances |
|
|
1784
| 10254 | 16 Mar 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 3,16,93,967/- ONLY |
|
|
1785
| 10315 | 16 Mar 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 2,25,72,994/- ONLY |
|
|
1786
| 10316 | 16 Mar 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 14,10,750/- ONLY |
|
|
1787
| 10333 | 16 Mar 2023 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.55,000/- for Purpose –Establishment Related Expenditure |
|
|
1788
| 10332 | 16 Mar 2023 | Head of Account: 01-2401-00-103-0001-NA Present Allotment- Rs.71,72,573/- for Purpose –Salaries and Allowances |
|
|
1789
| 10245 | 16 Mar 2023 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- Rs.4,28,136/- for Purpose –Salaries and Allowances |
|
|
1790
| 10250 | 16 Mar 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs 4,00,000/- ONLY |
|
|
1791
| 10248 | 16 Mar 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs 20,00,000/- ONLY |
|
|
1792
| 10252 | 16 Mar 2023 | BHARE KI GARI (Sanction Order No.-37, Dated 09.05.2022) Amount Rs 78,624/- ONLY |
|
|
1793
| 10256 | 16 Mar 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 2,72,921/- ONLY |
|
|
1794
| 10255 | 16 Mar 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 61,08,445/- ONLY |
|
|
1795
| 10237 | 16 Mar 2023 | Head of Account: 01-2415-01-277-0006-NA Present Allotment- Rs.1,59,200/- for Purpose –Salaries and Allowances |
|
|
1796
| 10238 | 16 Mar 2023 | Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs.57,379/- for Purpose –Establishment Related Expenditure |
|
|
1797
| 10313 | 16 Mar 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 11,70,98,819/- ONLY |
|
|
1798
| 10239 | 16 Mar 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- Rs.32,45,641/- for Purpose –Salaries and Allowances |
|
|
1799
| 10240 | 16 Mar 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.9,33,580/- for Purpose –Establishment Related Expenditure |
|
|
1800
| 10204 | 15 Mar 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 35,25,000/- ONLY |
|
|
1801
| 10191 | 15 Mar 2023 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 5,55,07,734/- ONLY |
|
|
1802
| 10183 | 15 Mar 2023 | BIHAR KRISHI NIVESH PROTSHAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs 29,88,000/- ONLY |
|
|
1803
| 10200 | 15 Mar 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 1,82,84,000/- ONLY |
|
|
1804
| 10204 | 15 Mar 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 35,25,000/- ONLY |
|
|
1805
| 10207 | 15 Mar 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 2,20,000/- ONLY |
|
|
1806
| 10191 | 15 Mar 2023 | MUKHYA MANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 5,55,07,734/- ONLY |
|
|
1807
| 10196 | 15 Mar 2023 | MUKHYA MANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 1,07,00,851/- ONLY |
|
|
1808
| 10197 | 15 Mar 2023 | MUKHYA MANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 6,68,333/- ONLY |
|
|
1809
| 10197 | 15 Mar 2023 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 6,68,333/- ONLY |
|
|
1810
| 10185 | 15 Mar 2023 | BIHAR KRISHI NIVESH PROTSHAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs 5,76,000/- ONLY |
|
|
1811
| 10187 | 15 Mar 2023 | BIHAR KRISHI NIVESH PROTSHAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs 36,000/- ONLY |
|
|
1812
| 10196 | 15 Mar 2023 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 1,07,00,851/- ONLY |
|
|
1813
| 10207 | 15 Mar 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 2,20,000/- ONLY |
|
|
1814
| 10200 | 15 Mar 2023 | RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 1,82,84,000/- ONLY |
|
|
1815
| 10090 | 14 Mar 2023 | JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23-05-2022) Amount Rs 15,09,00,800/- ONLY |
|
|
1816
| 10062 | 14 Mar 2023 | SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs 12,45,16,400/- ONLY |
|
|
1817
| 10064 | 14 Mar 2023 | SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs 2,40,03,200/- ONLY |
|
|
1818
| 10065 | 14 Mar 2023 | SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs 26,219/- ONLY |
|
|
1819
| 10092 | 14 Mar 2023 | JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23-05-2022) Amount Rs 2,90,89,800/- ONLY |
|
|
1820
| 9886 | 10 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.44,58,477/- for Purpose –Establishment Related Expenditure |
|
|
1821
| 9894 | 10 Mar 2023 | KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 11,04,499/- ONLY |
|
|
1822
| 9896 | 10 Mar 2023 | KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 69,112/- ONLY |
|
|
1823
| 9903 | 10 Mar 2023 | BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-102, Dated 28.02.2023) Amount Rs 5,51,000/- ONLY |
|
|
1824
| 9901 | 10 Mar 2023 | BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-102, Dated 28.02.2023) Amount Rs 4,57,33,000/- ONLY |
|
|
1825
| 9896 | 10 Mar 2023 | KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 69,112/- ONLY |
|
|
1826
| 9861 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 4,20,32,000/- ONLY |
|
|
1827
| 9864 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 5,06,000/- ONLY |
|
|
1828
| 9850 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,57,70,000/- ONLY |
|
|
1829
| 9851 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,57,70,000/- ONLY |
|
|
1830
| 9852 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,90,000/- ONLY |
|
|
1831
| 9856 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,27,000/- ONLY |
|
|
1832
| 9892 | 10 Mar 2023 | KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 57,30,629/- ONLY |
|
|
1833
| 9858 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 1,21,60,000/- ONLY |
|
|
1834
| 9863 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 81,02,000/- ONLY |
|
|
1835
| 9902 | 10 Mar 2023 | BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-102, Dated 28.02.2023) Amount Rs 88,16,000/- ONLY |
|
|
1836
| 9865 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 12,45,00,000/- ONLY |
|
|
1837
| 9869 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 2,40,00,000/- ONLY |
|
|
1838
| 9872 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 15,00,000/- ONLY |
|
|
1839
| 9882 | 10 Mar 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment- Rs.4,67,94,952/- for Purpose –Salaries and Allowances |
|
|
1840
| 9853 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,05,07,000/- ONLY |
|
|
1841
| 9854 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 20,26,000/- ONLY |
|
|
1842
| 9857 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 6,30,80,000/- ONLY |
|
|
1843
| 9859 | 10 Mar 2023 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 7,60,000/- ONLY |
|
|
1844
| 9628 | 03 Mar 2023 | E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 1,55,17,440/- ONLY |
|
|
1845
| 9630 | 03 Mar 2023 | E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 9,69,840/- ONLY |
|
|
1846
| 9641 | 03 Mar 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment- Rs.9,000/- for Purpose –Salaries and Allowances |
|
|
1847
| 9642 | 03 Mar 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,28,000/- for Purpose –Establishment Related Expenditure |
|
|
1848
| 9627 | 03 Mar 2023 | E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 8,04,96,720/- ONLY |
|
|
1849
| 9630 | 03 Mar 2023 | E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 9,69,840/- ONLY |
|
|
1850
| 9627 | 03 Mar 2023 | E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 8,04,96,720/- ONLY |
|
|
1851
| 9628 | 03 Mar 2023 | E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 1,55,17,440/- ONLY |
|
|
1852
| 9451 | 28 Feb 2023 | Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs.2,15,000/- for Purpose –Establishment Related Expenditure |
|
|
1853
| 9449 | 28 Feb 2023 | Head of Account: 01-2435-01-102-0003-NA Present Allotment- Rs.1,45,650/- for Purpose –Salaries and Allowances |
|
|
1854
| 9403 | 27 Feb 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.2,20,000/- for Purpose –Establishment Related Expenditure |
|
|
1855
| 9401 | 27 Feb 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment- Rs.15,01,210/- for Purpose –Salaries and Allowances |
|
|
1856
| 9363 | 24 Feb 2023 | BEEJ ANUDAN MAD (Sanction Order No.-99, Dated 20.02.2022) Amount Rs 1,45,900/- ONLY |
|
|
1857
| 9362 | 24 Feb 2023 | BEEJ ANUDAN MAD (Sanction Order No.-99, Dated 20.02.2022) Amount Rs 7,57,000/- ONLY |
|
|
1858
| 9364 | 24 Feb 2023 | BEEJ ANUDAN MAD (Sanction Order No.-99, Dated 20.02.2022) Amount Rs 9,100/- ONLY |
|
|
1859
| 9247 | 22 Feb 2023 | KRISHI UTPADAN BAZAR SAMITI, JEHANABAD, JIRNODHAR/NIRMAN (Sanction Order No.-98, Dated 15.02.2023) Amount Rs 44,10,525/- ONLY |
|
|
1860
| 9250 | 22 Feb 2023 | KRISHI UTPADAN BAZAR SAMITI, JEHANABAD, JIRNODHAR/NIRMAN (Sanction Order No.-98, Dated 15.02.2023) Amount Rs 2,75,658/- ONLY |
|
|
1861
| 9246 | 22 Feb 2023 | KRISHI UTPADAN BAZAR SAMITI, JEHANABAD, JIRNODHAR/NIRMAN (Sanction Order No.-98, Dated 15.02.2023) Amount Rs 2,28,79,599/- ONLY |
|
|
1862
| 9006 | 10 Feb 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 8,01,11,426/- ONLY |
|
|
1863
| 9007 | 10 Feb 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 1,54,43,159/- ONLY |
|
|
1864
| 9009 | 10 Feb 2023 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 10,10,745/- ONLY |
|
|
1865
| 8978 | 09 Feb 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 7,80,66,000/- ONLY |
|
|
1866
| 8980 | 09 Feb 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 1,50,48,900/- ONLY |
|
|
1867
| 8982 | 09 Feb 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 9,40,500/- ONLY |
|
|
1868
| 8865 | 08 Feb 2023 | RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 2,76,66,667/- ONLY |
|
|
1869
| 8862 | 08 Feb 2023 | RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 4,15,00,000/- ONLY |
|
|
1870
| 8867 | 08 Feb 2023 | RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs3,33,333/- ONLY |
|
|
1871
| 8864 | 08 Feb 2023 | RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 5,00,000/- ONLY |
|
|
1872
| 8863 | 08 Feb 2023 | RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 80,00,000/- ONLY |
|
|
1873
| 8866 | 08 Feb 2023 | RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 53,33,333/- ONLY |
|
|
1874
| 8574 | 02 Feb 2023 | BARAH 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 |
|
|
1875
| 8578 | 02 Feb 2023 | BARAH 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 |
|
|
1876
| 8579 | 02 Feb 2023 | BARAH 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 |
|
|
1877
| 8581 | 02 Feb 2023 | BARAH 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 |
|
|
1878
| 8577 | 02 Feb 2023 | BARAH 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 |
|
|
1879
| 8584 | 02 Feb 2023 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.49,254/- ONLY |
|
|
1880
| 8489 | 31 Jan 2023 | Head of Account: 01-2401-00-105-0001-NA Present Allotment- Rs.10,64,201/- for Purpose –Salaries and Allowances |
|
|
1881
| 8487 | 31 Jan 2023 | BIHAR 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 |
|
|
1882
| 8426 | 28 Jan 2023 | BARAH 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 |
|
|
1883
| 8423 | 28 Jan 2023 | BARAH 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 |
|
|
1884
| 8422 | 28 Jan 2023 | BARAH 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 |
|
|
1885
| 8428 | 28 Jan 2023 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.57,500/- ONLY |
|
|
1886
| 8427 | 28 Jan 2023 | BARAH 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 |
|
|
1887
| 8424 | 28 Jan 2023 | BARAH 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 |
|
|
1888
| 8368 | 25 Jan 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment- Rs.4,000/- for Purpose –Salaries and Allowances |
|
|
1889
| 8363 | 25 Jan 2023 | JAIBIK KORIDOR YOJANA (Sanction Order No.-97, Dated 16.01.2023) Amount Rs.6,57,47,520/- ONLY |
|
|
1890
| 8370 | 25 Jan 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDHRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs.45,180/- ONLY |
|
|
1891
| 8365 | 25 Jan 2023 | JAIBIK KORIDOR YOJANA (Sanction Order No.-97, Dated 16.01.2023) Amount Rs.41,09,220/- ONLY |
|
|
1892
| 8369 | 25 Jan 2023 | MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDHRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs.53,63,835/- ONLY |
|
|
1893
| 8366 | 25 Jan 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.27,80,620/- for Purpose –Establishment Related Expenditure |
|
|
1894
| 8362 | 25 Jan 2023 | JAIBIK KORIDOR YOJANA (Sanction Order No.-97, Dated 16.01.2023) Amount Rs.34,10,65,260/- ONLY |
|
|
1895
| 8280 | 23 Jan 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment- Rs.7,83,860/- for Purpose –Salaries and Allowances |
|
|
1896
| 8281 | 23 Jan 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.50,000/- for Purpose –Establishment Related Expenditure |
|
|
1897
| 8147 | 17 Jan 2023 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.1,75,000/- for Purpose –Salaries and Allowances |
|
|
1898
| 8142 | 17 Jan 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment- Rs.6,19,77,275/- for Purpose –Salaries and Allowances |
|
|
1899
| 8143 | 17 Jan 2023 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.1,55,13,678/- for Purpose –Establishment Related Expenditure |
|
|
1900
| 8094 | 13 Jan 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.63,92,739/- for Purpose –Salaries and Allowances |
|
|
1901
| 8096 | 13 Jan 2023 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.41,11,531/- for Purpose –Establishment Related Expenditure |
|
|
1902
| 8053 | 12 Jan 2023 | Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs.49,36,608/- for Purpose –Salaries and Allowances |
|
|
1903
| 8057 | 12 Jan 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs. 9,40,500/- ONLY |
|
|
1904
| 8055 | 12 Jan 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs. 7,80,66,113/- ONLY |
|
|
1905
| 8052 | 12 Jan 2023 | Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs.2,56,05,676/- for Purpose –Salaries and Allowances |
|
|
1906
| 8054 | 12 Jan 2023 | Head of Account: 01-2415-01-796-0107-NA Present Allotment-Rs.49,36,608/- for Purpose –Salaries and Allowances |
|
|
1907
| 8056 | 12 Jan 2023 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs. 1,50,49,131/- ONLY |
|
|
1908
| 8005 | 10 Jan 2023 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs. 2,65,13,394/- ONLY |
|
|
1909
| 8006 | 10 Jan 2023 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs. 16,57,557/- ONLY |
|
|
1910
| 8008 | 10 Jan 2023 | VISHESH UDHYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs. 52,32,553/- ONLY |
|
|
1911
| 8007 | 10 Jan 2023 | VISHESH UDHYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs. 2,71,43,870/- ONLY |
|
|
1912
| 8001 | 10 Jan 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-86, Dated 26.10.2022) Amount Rs. 59,00,942/- ONLY |
|
|
1913
| 8002 | 10 Jan 2023 | KISAN SALAHKAR YOJANA (Sanction Order No.-86, Dated 26.10.2022) Amount Rs. 6,44,000/- ONLY |
|
|
1914
| 8003 | 10 Jan 2023 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs. 13,75,41,144/- ONLY |
|
|
1915
| 8009 | 10 Jan 2023 | VISHESH UDHYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs. 3,27,035/- ONLY |
|
|
1916
| 7999 | 10 Jan 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.2,00,000/- for Purpose –Establishment Related Expenditure |
|
|
1917
| 7997 | 10 Jan 2023 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.1,50,00,000/- for Purpose –Salaries and Allowances |
|
|
1918
| 7990 | 09 Jan 2023 | SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs. 1,88,77,423/- ONLY |
|
|
1919
| 7991 | 09 Jan 2023 | SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs. 1,40,000/- ONLY |
|
|
1920
| 7988 | 09 Jan 2023 | KISAN CHAUPAL KARYAKARAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs. 1,95,000/- ONLY |
|
|
1921
| 7984 | 09 Jan 2023 | BEEJ VITRAN BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs. 5,96,27,601/- ONLY |
|
|
1922
| 7989 | 09 Jan 2023 | SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs. 15,87,28,321/- ONLY |
|
|
1923
| 7986 | 09 Jan 2023 | KISAN CHAUPAL KARYAKARAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs. 1,62,17,000/- ONLY |
|
|
1924
| 7987 | 09 Jan 2023 | KISAN CHAUPAL KARYAKARAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs. 31,26,000/- ONLY |
|
|
1925
| 7982 | 09 Jan 2023 | BEEJ VITRAN BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs. 30,93,15,371/- ONLY |
|
|
1926
| 7985 | 09 Jan 2023 | BEEJ VITRAN BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs. 37,26,788/- ONLY |
|
|
1927
| 7860 | 04 Jan 2023 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 42,00,000/- ONLY |
|
|
1928
| 7861 | 04 Jan 2023 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 48,83,000/- ONLY |
|
|
1929
| 7627 | 23 Dec 2022 | KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 35,32,600/- ONLY |
|
|
1930
| 7622 | 23 Dec 2022 | KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 2,81,46,000/- ONLY |
|
|
1931
| 7632 | 23 Dec 2022 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 7,60,00,000/- ONLY |
|
|
1932
| 7630 | 23 Dec 2022 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 2,40,00,000/- ONLY |
|
|
1933
| 7631 | 23 Dec 2022 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 78,00,000/- ONLY |
|
|
1934
| 7629 | 23 Dec 2022 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 11,40,00,000/- ONLY |
|
|
1935
| 7634 | 23 Dec 2022 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 31,17,000/- ONLY |
|
|
1936
| 7633 | 23 Dec 2022 | SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 1,60,00,000/- ONLY |
|
|
1937
| 7628 | 23 Dec 2022 | KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 2,02,700/- ONLY |
|
|
1938
| 7625 | 23 Dec 2022 | KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 3,04,000/- ONLY |
|
|
1939
| 7623 | 23 Dec 2022 | KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 52,99,000/- ONLY |
|
|
1940
| 7595 | 22 Dec 2022 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-Rs.4,65,58,432/- for Purpose –Salaries and Allowances |
|
|
1941
| 7590 | 22 Dec 2022 | Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.3,68,500/- for Purpose –Establishment Related Expenditure |
|
|
1942
| 7594 | 22 Dec 2022 | FASAL SURKSHA KARYAKRAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs.13,45,700/- ONLY |
|
|
1943
| 7593 | 22 Dec 2022 | FASAL SURKSHA KARYAKRAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs.2,15,21,200/- ONLY |
|
|
1944
| 7596 | 22 Dec 2022 | Head of Account: 01-2401-00-001-0011--NA Present Allotment-Rs.1,48,70,757/- for Purpose –Establishment Related Expenditure |
|
|
1945
| 7592 | 22 Dec 2022 | FASAL SURKSHA KARYAKRAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs.11,16,43,000/- ONLY |
|
|
1946
| 7536 | 20 Dec 2022 | Head of Account: 01-2402-00-001-0001-NA Present Allotment-Rs.4,40,860/- for Purpose –Establishment Related Expenditure |
|
|
1947
| 7535 | 20 Dec 2022 | Head of Account: 01-2402-00-101-0001-NA Present Allotment-Rs.1,74,200/- for Purpose –Establishment Related Expenditure |
|
|
1948
| 7534 | 20 Dec 2022 | Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs.14,74,000/- for Purpose –Establishment Related Expenditure |
|
|
1949
| 7530 | 20 Dec 2022 | RASHTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.4,86,000/- ONLY |
|
|
1950
| 7529 | 20 Dec 2022 | RASHTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.77,76,000/- ONLY |
|
|
1951
| 7533 | 20 Dec 2022 | BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.4,85,908/- ONLY |
|
|
1952
| 7531 | 20 Dec 2022 | BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.4,03,30,486/- ONLY |
|
|
1953
| 7528 | 20 Dec 2022 | RASHTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.4,03,38,000/- ONLY |
|
|
1954
| 7532 | 20 Dec 2022 | BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.77,74,553/- ONLY |
|
|
1955
| 7465 | 16 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.19,70,83,051/- ONLY |
|
|
1956
| 7469 | 16 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.23,74,495/- ONLY |
|
|
1957
| 7467 | 16 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.3,79,91,914/- ONLY |
|
|
1958
| 7472 | 16 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,03,72,793/- ONLY |
|
|
1959
| 7473 | 16 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.19,99,574/- ONLY |
|
|
1960
| 7475 | 16 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,24,973/- ONLY |
|
|
1961
| 7409 | 15 Dec 2022 | JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2768, Dated-23.05.2022) Amount Rs.62,85,330/- ONLY |
|
|
1962
| 7403 | 15 Dec 2022 | Head of Account:01-2401-00-103-0001-NA Present Allotment-Rs.3,22,000/- for Purpose –Establishment Related Expenditure |
|
|
1963
| 7400 | 15 Dec 2022 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.84,64,628/- for Purpose –Salaries and Allowances |
|
|
1964
| 7412 | 15 Dec 2022 | BIHAR KRISHI ROAD MAP, JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2769, Dated-23.05.2022) Amount Rs.63,06,300/- ONLY |
|
|
1965
| 7413 | 15 Dec 2022 | BIHAR KRISHI ROAD MAP, JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2769, Dated-23.05.2022) Amount Rs.3,94,100/- ONLY |
|
|
1966
| 7407 | 15 Dec 2022 | SAT NISHCHAY-2 (Sanction Order No -88, Dated-15.11.2022) Amount Rs.10,00,000/- ONLY |
|
|
1967
| 7405 | 15 Dec 2022 | SAT NISHCHAY-2 (Sanction Order No -88, Dated-15.11.2022) Amount Rs.1,60,00,000/- ONLY |
|
|
1968
| 7404 | 15 Dec 2022 | SAT NISHCHAY-2 (Sanction Order No -88, Dated-15.11.2022) Amount Rs.8,30,00,000/- ONLY |
|
|
1969
| 7402 | 15 Dec 2022 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.1,02,39,474/- for Purpose –Salaries and Allowances |
|
|
1970
| 7398 | 15 Dec 2022 | Head of Account:01-2401-00-001-0001-NA Present Allotment-Rs.17,95,000/- for Purpose –Establishment Related Expenditure |
|
|
1971
| 7408 | 15 Dec 2022 | JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2768, Dated-23.05.2022) Amount Rs.3,26,07,630/- ONLY |
|
|
1972
| 7410 | 15 Dec 2022 | JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2768, Dated-23.05.2022) Amount Rs.22,10,950/- ONLY |
|
|
1973
| 7411 | 15 Dec 2022 | JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2769, Dated-23.05.2022) Amount Rs.3,27,13,100/- ONLY |
|
|
1974
| 7401 | 15 Dec 2022 | Head of Account:01-2401-00-119-0001-NA Present Allotment-Rs.57,55,761/- for Purpose –Establishment Related Expenditure |
|
|
1975
| 7293 | 13 Dec 2022 | SHANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No -89, Dated-17.11.2022) Amount Rs.8,89,000/- ONLY |
|
|
1976
| 7291 | 13 Dec 2022 | SHANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No -89, Dated-17.11.2022) Amount Rs.2,76,320/- ONLY |
|
|
1977
| 7290 | 13 Dec 2022 | SHANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No -89, Dated-17.11.2022) Amount Rs.14,33,420/- ONLY |
|
|
1978
| 7286 | 13 Dec 2022 | Head of Account:01-2415-01-277-0006-NA Present Allotment-Rs.2,25,000/- for Purpose –Establishment Related Expenditure |
|
|
1979
| 7285 | 13 Dec 2022 | Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs.1,98,000/- for Purpose –Salaries and Allowances |
|
|
1980
| 7034 | 06 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.37,94,35,501/- ONLY |
|
|
1981
| 7036 | 06 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.45,71,513/- ONLY |
|
|
1982
| 7035 | 06 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.7,31,44,196/- ONLY |
|
|
1983
| 7040 | 06 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.2,40,605/- ONLY |
|
|
1984
| 7038 | 06 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,99,70,289/- ONLY |
|
|
1985
| 7039 | 06 Dec 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs 38,49,696/- ONLY |
|
|
1986
| 7009 | 05 Dec 2022 | Head of Account:01-2401-00-001-0011--NA Present Allotment-Rs.1,00,000/- for Purpose –Establishment Related Expenditure |
|
|
1987
| 7008 | 05 Dec 2022 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.31,32,840/- for Purpose –Salaries and Allowances |
|
|
1988
| 7009 | 05 Dec 2022 | Head of Account:01-2401-00-001-0011--N/A Present Allotment-Rs.1,00,000/- for Purpose –Establishment Related Expenditure |
|
|
1989
| 7008 | 05 Dec 2022 | Head of Account: 01-2401-00-001-0011- N/A, Present Allotment-Rs.31,32,840/- for Purpose –Salaries and Allowances |
|
|
1990
| 6995 | 02 Dec 2022 | Head of Account: 01-2415-01-796-0105-NA Present Allotment-Rs.1,13,500/- for Purpose –Salaries and Allowances |
|
|
1991
| 6992 | 02 Dec 2022 | Head of Account:01-2415-01-004-0107-NA Present Allotment-Rs.12,45,000/- for Purpose –Establishment Related Expenditure |
|
|
1992
| 6993 | 02 Dec 2022 | Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs.19,04,000/- for Purpose –Salaries and Allowances |
|
|
1993
| 6996 | 02 Dec 2022 | MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No -83, Dated-23.09.2022) Amount Rs11,000/- ONLY |
|
|
1994
| 6990 | 02 Dec 2022 | Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs.98,80,000/- for Purpose –Salaries and Allowances |
|
|
1995
| 6994 | 02 Dec 2022 | Head of Account:01-2415-01-789-0107-NA Present Allotment-Rs.1,76,000/- for Purpose –Establishment Related Expenditure |
|
|
1996
| 6765 | 24 Nov 2022 | KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.37,18,400/- ONLY |
|
|
1997
| 6766 | 24 Nov 2022 | BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.7,16,800/- ONLY |
|
|
1998
| 6774 | 24 Nov 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.4,00,000/- ONLY |
|
|
1999
| 6771 | 24 Nov 2022 | Head of Account:01-2415-01-004-0006-NA Present Allotment-Rs.3,10,000/- for Purpose –Establishment Related Expenditure |
|
|
2000
| 6768 | 24 Nov 2022 | Head of Account: 01-2435-01-102-0003 NA, Present Allotment-Rs.4,35,000/- for Purpose –Salaries and Allowances |
|
|
2001
| 6769 | 24 Nov 2022 | Head of Account:01-2435-01-102-0003-NA Present Allotment-Rs.5,32,800/- for Purpose –Establishment Related Expenditure |
|
|
2002
| 6772 | 24 Nov 2022 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.25,76,618/- for Purpose –Salaries and Allowances |
|
|
2003
| 6763 | 24 Nov 2022 | Head of Account: 01-2401-00-001-0011-N/A Present Allotment-Rs.72,06,956/- for Purpose –Salaries and Allowances |
|
|
2004
| 6764 | 24 Nov 2022 | Head of Account:01-2401-00-001-0011-N/A Present Allotment-Rs.29,97,180/- for Purpose –Establishment Related Expenditure |
|
|
2005
| 6767 | 24 Nov 2022 | BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.44,800/- ONLY |
|
|
2006
| 6773 | 24 Nov 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.4,00,000/- ONLY |
|
|
2007
| 6770 | 24 Nov 2022 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.9,35,900/- for Purpose –Salaries and Allowances |
|
|
2008
| 6396 | 10 Nov 2022 | Head of Account: 01-2401-00-119-0001 NA Present Allotment-Rs.53,23,314/- for Purpose –Establishment Related Expenditure |
|
|
2009
| 6395 | 10 Nov 2022 | Head of Account: 01-2401-00-119-0001 NA, Present Allotment-Rs.10,00,000/- for Purpose –Salaries and Allowances |
|
|
2010
| 6319 | 08 Nov 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.16,90,26,487/- ONLY |
|
|
2011
| 6320 | 08 Nov 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.3,25,83,419/- ONLY |
|
|
2012
| 6325 | 08 Nov 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.17,14,917/- ONLY |
|
|
2013
| 6321 | 08 Nov 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.8,96,464/- ONLY |
|
|
2014
| 6326 | 08 Nov 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,07,182/- ONLY |
|
|
2015
| 6338 | 08 Nov 2022 | Head of A/c. No. 01-2401007890323, Present Allotment Amount-Rs. 54,85,300, Sub Head: 0323- Food and Nutrition Security (Krishionnati Yojna) |
|
|
2016
| 6329 | 08 Nov 2022 | RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.80,00,000/- ONLY |
|
|
2017
| 6331 | 08 Nov 2022 | RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.2,76,66,667/- ONLY |
|
|
2018
| 6333 | 08 Nov 2022 | RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.3,33,333/- ONLY |
|
|
2019
| 6322 | 08 Nov 2022 | Head of Account: 01-4401-00-796-0103 N/A Present Allotment-Rs.11,40,000/- for Purpose –Establishment Related Expenditure |
|
|
2020
| 6324 | 08 Nov 2022 | BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.88,96,131/- ONLY |
|
|
2021
| 6330 | 08 Nov 2022 | RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.5,00,000/- ONLY |
|
|
2022
| 6332 | 08 Nov 2022 | RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.53,33,333/- ONLY |
|
|
2023
| 6335 | 08 Nov 2022 | KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-82,28,000/- ONLY |
|
|
2024
| 6337 | 08 Nov 2022 | KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-2,91,40,700/- ONLY |
|
|
2025
| 6328 | 08 Nov 2022 | RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.4,15,00,000/- ONLY |
|
|
2026
| 6334 | 08 Nov 2022 | KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-4,37,11,000/- ONLY |
|
|
2027
| 6336 | 08 Nov 2022 | KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.4,71,000/- ONLY |
|
|
2028
| 6339 | 08 Nov 2022 | KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-3,14,000/- ONLY |
|
|
2029
| 6192 | 03 Nov 2022 | DIESAL ANUDAAN YOJANA (Sanction Order No.-85, Dated 20.10.2022) Amount Rs.83,00,00,000/- ONLY |
|
|
2030
| 6193 | 03 Nov 2022 | DIESAL ANUDAAN YOJANA (Sanction Order No.-85, Dated 20.10.2022) Amount Rs.16,00,00,000/- ONLY |
|
|
2031
| 6196 | 03 Nov 2022 | Head of Account: 01-2401-00-796-0147 N/A Present Allotment-Rs.11,40,000/- for Purpose –Establishment Related Expenditure |
|
|
2032
| 5897 | 13 Oct 2022 | BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-49,14,189/- ONLY |
|
|
2033
| 5899 | 13 Oct 2022 | BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-59,207/- ONLY |
|
|
2034
| 5894 | 13 Oct 2022 | BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-9,33,69,597/- ONLY |
|
|
2035
| 5895 | 13 Oct 2022 | BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-1,79,98,958/- ONLY |
|
|
2036
| 5896 | 13 Oct 2022 | BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-11,24,935/- ONLY |
|
|
2037
| 5898 | 13 Oct 2022 | BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-9,47,314/- ONLY |
|
|
2038
| 5817 | 10 Oct 2022 | Head of Account: 01-2402-00-001-0001- N/A Present Allotment-Rs.5,00,000/- for Purpose –Establishment Related Expenditure |
|
|
2039
| 5639 | 29 Sep 2022 | SHUSK BAGWANI YOJANA (Sanction Order No.-52, Dated 22.06.2022) Amount Rs.-29,62,080/- ONLY |
|
|
2040
| 5638 | 29 Sep 2022 | SHUSK BAGWANI YOJANA (Sanction Order No.-52, Dated 22.06.2022) Amount Rs.-1,53,65,790/- ONLY |
|
|
2041
| 5634 | 29 Sep 2022 | SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs.-7,82,61,943/- ONLY |
|
|
2042
| 5627 | 29 Sep 2022 | Head of Account: 01-2415-00-004-0107-NA, Present Allotment-Rs.78,85,000/- for Purpose –Salaries and Allowances |
|
|
2043
| 5628 | 29 Sep 2022 | Head of Account: 01-2415-01-789-0107-NA, Present Allotment-Rs.15,20,000/- for Purpose –Salaries and Allowances |
|
|
2044
| 5621 | 29 Sep 2022 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs.1,49,82,178/- for Purpose –Salaries and Allowances |
|
|
2045
| 5622 | 29 Sep 2022 | Head of Account: 01-2401-00-103-0001- NA Present Allotment-Rs.3,95,600/- for Purpose –Establishment Related Expenditure |
|
|
2046
| 5640 | 29 Sep 2022 | SHUSK BAGWANI YOJANA (Sanction Order No.-52, Dated 22.06.2022) Amount Rs.-1,85,130/- ONLY |
|
|
2047
| 5637 | 29 Sep 2022 | SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs.-24,30,781/- ONLY |
|
|
2048
| 5636 | 29 Sep 2022 | SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs.-1,50,87,500/- ONLY |
|
|
2049
| 5633 | 29 Sep 2022 | DRIP SINCHAI HETU (Sanction Order No.-60, Dated 06.07.2022) Amount Rs.-1,63,200/- ONLY |
|
|
2050
| 5632 | 29 Sep 2022 | DRIP SINCHAI HETU (Sanction Order No.-60, Dated 06.07.2022) Amount Rs.-26,11,200/- ONLY |
|
|
2051
| 5629 | 29 Sep 2022 | Head of Account: 01-2415-01-796-0105-NA, Present Allotment-Rs.91,151/- for Purpose –Salaries and Allowances |
|
|
2052
| 5630 | 29 Sep 2022 | DRIP SINCHAI HETU (Sanction Order No.-60, Dated 06.07.2022) Amount Rs.-1,35,45,600/- ONLY |
|
|
2053
| 5592 | 28 Sep 2022 | Head of Account: 01-2401-00-001-0011- N/A Present Allotment-Rs.5,13,87,336/- for Purpose –Establishment Related Expenditure |
|
|
2054
| 5591 | 28 Sep 2022 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.4,17,22,878/- for Purpose –Salaries and Allowances |
|
|
2055
| 5473 | 23 Sep 2022 | DIESEL ANUDAN YOJANA (Sanction Order No.-82, Dated 19.09.2022) Amount Rs.9,60,00,000/- ONLY |
|
|
2056
| 5474 | 23 Sep 2022 | DIESEL ANUDAN YOJANA (Sanction Order No.-82, Dated 19.09.2022) Amount Rs.60,00,000/- ONLY |
|
|
2057
| 5472 | 23 Sep 2022 | DIESEL ANUDAN YOJANA (Sanction Order No.-82, Dated 19.09.2022) Amount Rs.49,80,00,000/- ONLY |
|
|
2058
| 5112 | 22 Sep 2022 | सूचना 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। |
|
|
2059
| 5402 | 20 Sep 2022 | SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs.-32,22,967/- ONLY |
|
|
2060
| 5400 | 20 Sep 2022 | SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs.-3,49,30,044/- ONLY |
|
|
2061
| 5399 | 20 Sep 2022 | SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs.-12,03,97,913/- ONLY |
|
|
2062
| 5239 | 16 Sep 2022 | Head of Account: 01-2401-00-108-0001- NA Present Allotment-Rs.4,25,000/- for Purpose –Establishment Related Expenditure |
|
|
2063
| 5238 | 16 Sep 2022 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs.1,15,74,400/- for Purpose –Salaries and Allowances |
|
|
2064
| 5101 | 13 Sep 2022 | Head of Account: 01-2435-102-0003- NA Present Allotment-Rs.10,000/- for Purpose –Establishment Related Expenditure |
|
|
2065
| 5116 | 13 Sep 2022 | BEEJ VITRAN BEEJ UTPADAN YOJANA (Sanction Order No.-47, Dated 09-06-2022) Amount Rs.-6,66,76,000/- ONLY |
|
|
2066
| 5103 | 13 Sep 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24-06-2022) Amount Rs.-4,81,56,366/- ONLY |
|
|
2067
| 5122 | 13 Sep 2022 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.31,88,330/- for Purpose –Salaries and Allowances |
|
|
2068
| 5114 | 13 Sep 2022 | BEEJ VITRAN BEEJ UTPADAN YOJANA (Sanction Order No.-47, Dated 09-06-2022) Amount Rs.-34,58,84,000/- ONLY |
|
|
2069
| 5117 | 13 Sep 2022 | BEEJ VITRAN BEEJ UTPADAN YOJANA (Sanction Order No.-47, Dated 09-06-2022) Amount Rs.-41,67, 000/- ONLY |
|
|
2070
| 5112 | 13 Sep 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24-06-2022) Amount Rs.-30,09,600/- ONLY |
|
|
2071
| 5102 | 13 Sep 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24-06-2022) Amount Rs.-24,98,11,146/- ONLY |
|
|
2072
| 5099 | 13 Sep 2022 | Head of Account: 01-2435-102-0003- NA -NA, Present Allotment-Rs.20,71,000/- for Purpose –Salaries and Allowances |
|
|
2073
| 4822 | 07 Sep 2022 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs.1,08,12,031/- for Purpose –Salaries and Allowances |
|
|
2074
| 4820 | 07 Sep 2022 | Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.16,87,000/- for Purpose –Establishment Related Expenditure |
|
|
2075
| 4823 | 07 Sep 2022 | Head of Account: 01-2401-00-119-0001- NA Present Allotment-Rs.19,73,200/- for Purpose –Establishment Related Expenditure |
|
|
2076
| 4818 | 07 Sep 2022 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.41,56,576/- for Purpose –Salaries and Allowances |
|
|
2077
| 4824 | 07 Sep 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-8,00,000/- ONLY |
|
|
2078
| 4810 | 07 Sep 2022 | MITTI 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 |
|
|
2079
| 4813 | 07 Sep 2022 | MITTI 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 |
|
|
2080
| 4812 | 07 Sep 2022 | MITTI 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 |
|
|
2081
| 4623 | 02 Sep 2022 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs.2,04,35,148/- for Purpose –Salaries and Allowances |
|
|
2082
| 4668 | 02 Sep 2022 | BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.-7,48,99,474/- ONLY |
|
|
2083
| 4667 | 02 Sep 2022 | CHHAT PAR BAGWANI YOJANA (Sanction Order No.-62, Dated 11.07.2022) Amount Rs.-1,47,900/- ONLY |
|
|
2084
| 4662 | 02 Sep 2022 | KRISHI BHAWAN MITHAPUR (Sanction Order No.-64, Dated 15.07.2022) Amount Rs.-1,42,583/- ONLY |
|
|
2085
| 4658 | 02 Sep 2022 | NURSARY SUDRIDHIKARAN YOJANA (Sanction Order No.-66, Dated 22.07.2022) Amount Rs.-1,86,621/- ONLY |
|
|
2086
| 4657 | 02 Sep 2022 | NURSARY SUDRIDHIKARAN YOJANA (Sanction Order No.-66, Dated 22.07.2022) Amount Rs.-29,85,933/- ONLY |
|
|
2087
| 4656 | 02 Sep 2022 | NURSARY SUDRIDHIKARAN YOJANA (Sanction Order No.-66, Dated 22.07.2022) Amount Rs.-1,54,89,527/- ONLY |
|
|
2088
| 4630 | 02 Sep 2022 | R.K.V.Y. (SANRAKSHIT KHETI) (Sanction Order No.-67, Dated 22.07.2022) Amount Rs.-5,56,250/- ONLY |
|
|
2089
| 4629 | 02 Sep 2022 | R.K.V.Y. (SANRAKSHIT KHETI) (Sanction Order No.-67, Dated 22.07.2022) Amount Rs.-89,00,000/- ONLY |
|
|
2090
| 4627 | 02 Sep 2022 | R.K.V.Y. (SANRAKSHIT KHETI) (Sanction Order No.-67, Dated 22.07.2022) Amount Rs.-4,61,68,750/- ONLY |
|
|
2091
| 6,07,350 | 02 Sep 2022 | VISHESH UDYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs.-6,07,350/- ONLY |
|
|
2092
| 4625 | 02 Sep 2022 | VISHESH UDYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs.-97,17,599/- ONLY |
|
|
2093
| 4624 | 02 Sep 2022 | VISHESH UDYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs.-5,04,10,045/- ONLY |
|
|
2094
| 4604 | 02 Sep 2022 | KRISHI BHAWAN BIHAR KE TIRITIY TAL PAR KEVIN (Sanction Order No.-79, Dated 18.08.2022) Amount Rs.-11,86,35,902/- ONLY |
|
|
2095
| 4673 | 02 Sep 2022 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-22,86,894/- ONLY |
|
|
2096
| 4670 | 02 Sep 2022 | BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.-9,02,402/- ONLY |
|
|
2097
| 4663 | 02 Sep 2022 | CHHAT PAR BAGWANI YOJANA (Sanction Order No.-62, Dated 11.07.2022) Amount Rs.-1,22,75,700/- ONLY |
|
|
2098
| 4661 | 02 Sep 2022 | KRISHI BHAWAN MITHAPUR (Sanction Order No.-64, Dated 15.07.2022) Amount Rs.-22,81,324/- ONLY |
|
|
2099
| 4659 | 02 Sep 2022 | KRISHI BHAWAN MITHAPUR (Sanction Order No.-64, Dated 15.07.2022) Amount Rs.-1,18,34,367/- ONLY |
|
|
2100
| 4606 | 02 Sep 2022 | KRISHI BHAWAN BIHAR KE TIRITIY TAL PAR KEVIN (Sanction Order No.-79, Dated 18.08.2022) Amount Rs.-14,29,349/- ONLY |
|
|
2101
| 4605 | 02 Sep 2022 | KRISHI BHAWAN BIHAR KE TIRITIY TAL PAR KEVIN (Sanction Order No.-79, Dated 18.08.2022) Amount Rs.-2,28,69,571/- ONLY |
|
|
2102
| 4672 | 02 Sep 2022 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-3,65,90,287/- ONLY |
|
|
2103
| 4671 | 02 Sep 2022 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-18,98,12,137/- ONLY |
|
|
2104
| 4669 | 02 Sep 2022 | BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.-1,44,38,457/- ONLY |
|
|
2105
| 4665 | 02 Sep 2022 | CHHAT PAR BAGWANI YOJANA (Sanction Order No.-62, Dated 11.07.2022) Amount Rs.-23,66,400/- ONLY |
|
|
2106
| 4193 | 16 Aug 2022 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-11,83,27,341/- ONLY |
|
|
2107
| 4194 | 16 Aug 2022 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-2,28,10,079/- ONLY |
|
|
2108
| 4195 | 16 Aug 2022 | BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-14,25,659 ONLY |
|
|
2109
| 4177 | 12 Aug 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-2,99,09,120/- ONLY |
|
|
2110
| 4183 | 12 Aug 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-3,23,42,976/- ONLY |
|
|
2111
| 4185 | 12 Aug 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-41,06,050/- ONLY |
|
|
2112
| 4178 | 12 Aug 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-57,65,760/- ONLY |
|
|
2113
| 4180 | 12 Aug 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-7,31,900/- ONLY |
|
|
2114
| 4181 | 12 Aug 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-16,77,79,136/- ONLY |
|
|
2115
| 4160 | 11 Aug 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-1,45,76,197/- ONLY |
|
|
2116
| 4149 | 11 Aug 2022 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs.-2,49,00,000/- ONLY |
|
|
2117
| 4150 | 11 Aug 2022 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs.-48,00,000/- ONLY |
|
|
2118
| 4151 | 11 Aug 2022 | KISAN CHAUPAL KARYAKRAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs.-3,00,000/- ONLY |
|
|
2119
| 4161 | 11 Aug 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-9,11,011/- ONLY |
|
|
2120
| 4160 | 11 Aug 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-1,45,76,197/- ONLY |
|
|
2121
| 4155 | 11 Aug 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-7,56,14,027/- ONLY |
|
|
2122
| 4121 | 10 Aug 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-2,98,80,000/- ONLY |
|
|
2123
| 4123 | 10 Aug 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-57,60,000/- ONLY |
|
|
2124
| 4124 | 10 Aug 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-3,60,000/- ONLY |
|
|
2125
| 3972 | 04 Aug 2022 | Head of Account: 01-2401-00-001-0011--N/A, Present Allotment -49,350/- for Purpose –Establishment Related Expenditure |
|
|
2126
| 3904 | 02 Aug 2022 | KRISHI UTPADAN BAZAR SAMITI, MUZAFFARPUR (Sanction Order No.-73, Dated 28.07.2022) Amount Rs.-10,19,52,220/- ONLY |
|
|
2127
| 3866 | 02 Aug 2022 | DIESEL ANUDAN YOJANA (Sanction Order No.-70, Dated 27.07.2022) Amount Rs.-4,79,20,000/- ONLY |
|
|
2128
| 3905 | 02 Aug 2022 | KRISHI UTPADAN BAZAR SAMITI, MUZAFFARPUR (Sanction Order No.-73, Dated 28.07.2022) Amount Rs.-1,96,53,440/- ONLY |
|
|
2129
| 3867 | 02 Aug 2022 | DIESEL ANUDAN YOJANA (Sanction Order No.-70, Dated 27.07.2022) Amount Rs.-29,95,000/- ONLY |
|
|
2130
| 3865 | 02 Aug 2022 | DIESEL ANUDAN YOJANA (Sanction Order No.-70, Dated 27.07.2022) Amount Rs.-24,85.85,000/- ONLY |
|
|
2131
| 3906 | 02 Aug 2022 | KRISHI UTPADAN BAZAR SAMITI, MUZAFFARPUR (Sanction Order No.-73, Dated 28.07.2022) Amount Rs.-12,28,340/- ONLY |
|
|
2132
| 3804 | 01 Aug 2022 | Head of Account: 01-2402-00-001-0001- NA Present Allotment-Rs.11,05,500/- for Purpose –Establishment Related Expenditure |
|
|
2133
| 3802 | 01 Aug 2022 | Head of Account: 01-2402-00-101-0001--NA, Present Allotment -73,700/- for Purpose –Establishment Related Expenditure |
|
|
2134
| 3797 | 01 Aug 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-1,16,20,000/- ONLY |
|
|
2135
| 3803 | 01 Aug 2022 | Head of Account: 01-2402-00-001-0001--NA, Present Allotment -2,28,15,290/- for Purpose – Salaries and Allowances |
|
|
2136
| 3801 | 01 Aug 2022 | Head of Account: 01-2402-00-101-0001--NA, Present Allotment -66,18,880/- for Purpose – Salaries and Allowances |
|
|
2137
| 3798 | 01 Aug 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-22,40,000/- ONLY |
|
|
2138
| 3806 | 01 Aug 2022 | Head of Account: 01-2435-01-102-0003--NA, Present Allotment -6,00,000/- for Purpose –Establishment Related Expenditure |
|
|
2139
| 3792 | 01 Aug 2022 | Head of Account: 01-2415-01-277-0006--NA, Present Allotment -2,07,000/- for Purpose –Establishment Related Expenditure |
|
|
2140
| 3800 | 01 Aug 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-1,40,000/- ONLY |
|
|
2141
| 3805 | 01 Aug 2022 | Head of Account: 01-2435-01-102-0003--NA, Present Allotment -3,26,51,981/- for Purpose – Salaries and Allowances |
|
|
2142
| 3791 | 01 Aug 2022 | Head of Account: 01-2415-01-277-0006--NA, Present Allotment -1,32,91,921/- for Purpose – Salaries and Allowances |
|
|
2143
| 3760 | 29 Jul 2022 | Head of Account: 01-2401-00-001-0011--N/A, Present Allotment -4,21,08,317/- for Purpose –Establishment Related Expenditure |
|
|
2144
| 3763 | 29 Jul 2022 | Head of Account: 01-2401-00-001-0011--N/A, Present Allotment -1,70,84,01,669/- for Purpose –Salaries and Allowances |
|
|
2145
| 3706 | 28 Jul 2022 | Head of Account: 01-2402-00-102-0004--NA, Present Allotment -37,96,000/- for Purpose –Establishment Related Expenditure |
|
|
2146
| 3705 | 28 Jul 2022 | Head of Account: 01-2402-00-102-0004--NA, Present Allotment -4,41,84,230/- for Purpose – Salaries and Allowances |
|
|
2147
| 3639 | 26 Jul 2022 | AAKSMIK FASAL YOJANA (Sanction Order No.-65, Dated 20.07.2022) Amount Rs.-24,90,00,000/- ONLY |
|
|
2148
| 3640 | 26 Jul 2022 | AAKSMIK FASAL YOJANA (Sanction Order No.-65, Dated 20.07.2022) Amount Rs.-4,80,00,000/- ONLY |
|
|
2149
| 3641 | 26 Jul 2022 | AAKSMIK FASAL YOJANA (Sanction Order No.-65, Dated 20.07.2022) Amount Rs.-30,00,000/- ONLY |
|
|
2150
| 3570 | 25 Jul 2022 | Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.4,99,27,882/- for Purpose –Salaries and Allowances |
|
|
2151
| 3571 | 25 Jul 2022 | Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.6,78,435/- for Purpose –Establishment Related Expenditure |
|
|
2152
| 3525 | 22 Jul 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-61, Dated 06.07.2022) Amount Rs.-14,75,940/- ONLY |
|
|
2153
| 3527 | 22 Jul 2022 | BHARE KI GARI (Sanction Order No.-37, Dated 09.07.2022) Amount Rs.-3,45,22,975/- ONLY |
|
|
2154
| 3530 | 22 Jul 2022 | BHARE KI GARI (Sanction Order No.-37, Dated 09.07.2022) Amount Rs.-88,67,582/- ONLY |
|
|
2155
| 3533 | 22 Jul 2022 | BHARE KI GARI (Sanction Order No.-37, Dated 09.07.2022) Amount Rs.-5,37,713/- ONLY |
|
|
2156
| 3222 | 18 Jul 2022 | Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-4,46,88,000/- ONLY |
|
|
2157
| 3221 | 18 Jul 2022 | Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-23,18,19,000/- ONLY |
|
|
2158
| 3223 | 18 Jul 2022 | Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-27,93,000/- ONLY |
|
|
2159
| 3225 | 18 Jul 2022 | Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-5,92,76,000/- ONLY |
|
|
2160
| 3224 | 18 Jul 2022 | Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-30,74,95,000/- ONLY |
|
|
2161
| 3226 | 18 Jul 2022 | Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-37,05,000/- ONLY |
|
|
2162
| 3105 | 15 Jul 2022 | BEEJ VITRAN, BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-7,72,35,590/- ONLY |
|
|
2163
| 3110 | 15 Jul 2022 | BEEJ VITRAN, BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-48,27,350/- ONLY |
|
|
2164
| 3104 | 15 Jul 2022 | BEEJ VITRAN, BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-40,06,60,000/- ONLY |
|
|
2165
| 3115 | 15 Jul 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-9,20,016/- ONLY |
|
|
2166
| 3114 | 15 Jul 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-1,48,00,341/- ONLY |
|
|
2167
| 3113 | 15 Jul 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-7,67,76,782/- ONLY |
|
|
2168
| 3096 | 14 Jul 2022 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-14,78,990/- ONLY |
|
|
2169
| 3094 | 14 Jul 2022 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-2,36,63,843/- ONLY |
|
|
2170
| 3092 | 14 Jul 2022 | MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-12,27,56,182/- ONLY |
|
|
2171
| 2918 | 08 Jul 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs.-31,03,650/- ONLY |
|
|
2172
| 2915 | 08 Jul 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs.-25,76,17,741/- ONLY |
|
|
2173
| 2916 | 08 Jul 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs.-4,96,61,253/- ONLY |
|
|
2174
| 2913 | 08 Jul 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-1,11,252/- ONLY |
|
|
2175
| 2910 | 08 Jul 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-17,80,030/- ONLY |
|
|
2176
| 2908 | 08 Jul 2022 | KRISHI YANTRIKARAN YOJANA (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-92,33,902/- ONLY |
|
|
2177
| 2861 | 07 Jul 2022 | PRADHANMANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-57,27,00,000/- ONLY |
|
|
2178
| 2863 | 07 Jul 2022 | PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-11,04,00,000/- ONLY |
|
|
2179
| 2864 | 07 Jul 2022 | PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-69,00,000/- ONLY |
|
|
2180
| 2865 | 07 Jul 2022 | PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-22,88,51,000/- ONLY |
|
|
2181
| 2866 | 07 Jul 2022 | PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-4,41,16,000/- ONLY |
|
|
2182
| 2867 | 07 Jul 2022 | PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-27,57,000/- ONLY |
|
|
2183
| 2833 | 07 Jul 2022 | Head of Account: 01-2401-00-105-0106- NA Present Allotment-Rs.1,91,22,370/- for Purpose –Establishment Related Expenditure |
|
|
2184
| 2835 | 07 Jul 2022 | Head of Account: 01-2401-00-796-0148- NA Present Allotment-Rs.2,30,390/- for Purpose –Establishment Related Expenditure |
|
|
2185
| 2834 | 07 Jul 2022 | Head of Account: 01-2401-00-789-0126- NA Present Allotment-Rs.36,86,240/- for Purpose –Establishment Related Expenditure |
|
|
2186
| 2827 | 06 Jul 2022 | BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.-5,05,47,600/- ONLY |
|
|
2187
| 2828 | 06 Jul 2022 | BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.-97,44,200/- ONLY |
|
|
2188
| 2829 | 06 Jul 2022 | BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.-6,09,200/- ONLY |
|
|
2189
| 2766 | 05 Jul 2022 | UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-56, Dated 24.06.2022) Amount Rs.-2,50,000/- ONLY |
|
|
2190
| 2764 | 05 Jul 2022 | UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-56, Dated 24.06.2022) Amount Rs.-2,07,50,000/- ONLY |
|
|
2191
| 2765 | 05 Jul 2022 | UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-56, Dated 24.06.2022) Amount Rs.-40,00,000/- ONLY |
|
|
2192
| 2534 | 29 Jun 2022 | Head of Account: 01-2435-01-102-0003- NA Present Allotment-Rs.4,89,000/- for Purpose –Establishment Related Expenditure |
|
|
2193
| 2549 | 29 Jun 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-3,05,39,220/- ONLY |
|
|
2194
| 2548 | 29 Jun 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-15,84,26,667/- ONLY |
|
|
2195
| 2550 | 29 Jun 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-4,20,889/- ONLY |
|
|
2196
| 2542 | 29 Jun 2022 | Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.10,60,000/- for Purpose –Establishment Related Expenditure |
|
|
2197
| 2466 | 27 Jun 2022 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.5,00,000/- for Purpose –Salaries and Allowances |
|
|
2198
| 2474 | 27 Jun 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-28,00,000/- ONLY |
|
|
2199
| 2476 | 27 Jun 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-8,00,000/- ONLY |
|
|
2200
| 2472 | 27 Jun 2022 | D.B.T. KE SAFAL KRIYANVAYAN YOJANA (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-91,036/- ONLY |
|
|
2201
| 2470 | 27 Jun 2022 | D.B.T. KE SAFAL KRIYANVAYAN YOJANA (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-14,56,580/- ONLY |
|
|
2202
| 2468 | 27 Jun 2022 | D.B.T. KE SAFAL KRIYANVAYAN YOJANA (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-75,56,010/- ONLY |
|
|
2203
| 2409 | 24 Jun 2022 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs.80,50,000/- for Purpose –Salaries and Allowances |
|
|
2204
| 2411 | 24 Jun 2022 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs.2,56,16,888/- for Purpose –Salaries and Allowances |
|
|
2205
| 2412 | 24 Jun 2022 | Head of Account: 01-2401-00-119-0001- NA Present Allotment-Rs.71,34,508/- for Purpose –Establishment Related Expenditure |
|
|
2206
| 2404 | 24 Jun 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-3,80,41,410/- ONLY |
|
|
2207
| 2406 | 24 Jun 2022 | UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-7,80,96,194/- ONLY |
|
|
2208
| 2403 | 24 Jun 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-19,73,40,000/- ONLY |
|
|
2209
| 2405 | 24 Jun 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-23,77,650/- ONLY |
|
|
2210
| 2407 | 24 Jun 2022 | UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-1,50,54,688/- ONLY |
|
|
2211
| 2408 | 24 Jun 2022 | UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-9,40,918/- ONLY |
|
|
2212
| 2408 | 24 Jun 2022 | UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-9,40,918/- ONLY |
|
|
2213
| 2410 | 24 Jun 2022 | Head of Account: 01-2401-00-105-0001- NA Present Allotment-Rs.52,000/- for Purpose –Establishment Related Expenditure |
|
|
2214
| 2264 | 17 Jun 2022 | BHUMI JAL SANRAKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-12,59,61,363/- ONLY |
|
|
2215
| 2265 | 17 Jun 2022 | BHUMI JAL SANRAKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-2,42,81,697/- ONLY |
|
|
2216
| 2259 | 17 Jun 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-13,12,32,200/- ONLY |
|
|
2217
| 2260 | 17 Jun 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-2,52,98,057/- ONLY |
|
|
2218
| 2263 | 17 Jun 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-20,72,107/- ONLY |
|
|
2219
| 2266 | 17 Jun 2022 | BHUMI JAL SANRAKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-14,71,648/- ONLY |
|
|
2220
| 2088 | 10 Jun 2022 | KRISHI YANTRIKARAN (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-26,40,000/- ONLY |
|
|
2221
| 2089 | 10 Jun 2022 | KRISHI YANTRIKARAN (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-1,65,000/- ONLY |
|
|
2222
| 2090 | 10 Jun 2022 | Head of Account:01-2401-00-003-0001-NA, Present Allotment-Rs.88,39,920/- for Purpose –Salaries and Allowances |
|
|
2223
| 2091 | 10 Jun 2022 | Head of Account: 01-2401-00-103-0001- NA Present Allotment-Rs.2,35,743/- for Purpose –Establishment Related Expenditure |
|
|
2224
| 2085 | 10 Jun 2022 | KRISHI YANTRIKARAN (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-1,36,95,000/- ONLY |
|
|
2225
| 1934 | 03 Jun 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-21,99,000/- ONLY |
|
|
2226
| 1918 | 03 Jun 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-71,79,323/- |
|
|
2227
| 1931 | 03 Jun 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-83,89,34,000/- ONLY |
|
|
2228
| 1882 | 03 Jun 2022 | Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.60/- for Purpose –Establishment Related Expenditure |
|
|
2229
| 1915 | 03 Jun 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-3,72,42,733/- |
|
|
2230
| 1920 | 03 Jun 2022 | PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-4,48,709/- |
|
|
2231
| 1932 | 03 Jun 2022 | KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-14,27,29,000/- ONLY |
|
|
2232
| 1821 | 02 Jun 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-59,45,940/- ONLY |
|
|
2233
| 1818 | 02 Jun 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-3,08,43,780/- ONLY |
|
|
2234
| 1815 | 02 Jun 2022 | Head of Account:01-2401-00-001-0011-N/A, Present Allotment-Rs.2,44,836/- for Purpose –Salaries and Allowances |
|
|
2235
| 1814 | 02 Jun 2022 | Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.82,57,828/- for Purpose –Establishment Related Expenditure |
|
|
2236
| 1824 | 02 Jun 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-72,89,724/- |
|
|
2237
| 1826 | 02 Jun 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-4,52,963/- |
|
|
2238
| 1822 | 02 Jun 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-3,78,15,432/- |
|
|
2239
| 1777 | 01 Jun 2022 | MAKHANA VIKAS YOJANA (Sanction Order No.-43, Dated 20.05.2022) Amount Rs.-7,88,57,624/- |
|
|
2240
| 1778 | 01 Jun 2022 | MAKHANA VIKAS YOJANA (Sanction Order No.-43, Dated 20.05.2022) Amount Rs.-1,52,01,469/- |
|
|
2241
| 1779 | 01 Jun 2022 | MAKHANA VIKAS YOJANA (Sanction Order No.-43, Dated 20.05.2022) Amount Rs.-9,50,092/- |
|
|
2242
| 1787 | 01 Jun 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-3,33,53,694/- ONLY |
|
|
2243
| 1786 | 01 Jun 2022 | JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-17,30,22,234/- ONLY |
|
|
2244
| 1780 | 01 Jun 2022 | Head of Account: 01-2401-00-119-0001- NA Present Allotment-Rs.2,23,000/- for Purpose –Establishment Related Expenditure |
|
|
2245
| 1530 | 24 May 2022 | BHARE KI GARI YOJANA (Sanction Order No.-37, Dated 09.05.2022) Amount Rs.-2,29,96,241/- |
|
|
2246
| 1525 | 24 May 2022 | SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-34, Dated 09.05.2022) Amount Rs.-5,12,000/- |
|
|
2247
| 1527 | 24 May 2022 | SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-34, Dated 09.05.2022) Amount Rs.-32,000/- |
|
|
2248
| 1524 | 24 May 2022 | SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-34, Dated 09.05.2022) Amount Rs.-26,56,000/- |
|
|
2249
| 1531 | 24 May 2022 | BHARE KI GARI YOJANA (Sanction Order No.-37, Dated 09.05.2022) Amount Rs.-42,48,412/- |
|
|
2250
| 1532 | 24 May 2022 | BHARE KI GARI YOJANA (Sanction Order No.-37, Dated 09.05.2022) Amount Rs.-2,59,271/- |
|
|
2251
| 1495 | 24 May 2022 | D.B.T. KE SAFAL KRIYANVAYAN HETU (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-9,08,25,471/- |
|
|
2252
| 1501 | 24 May 2022 | D.B.T. KE SAFAL KRIYANVAYAN HETU (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-1,75,08,524/- |
|
|
2253
| 1502 | 24 May 2022 | D.B.T. KE SAFAL KRIYANVAYAN HETU (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-10,94,283/- |
|
|
2254
| 1521 | 24 May 2022 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-40, Dated 17.05.2022) Amount Rs.-1,84,730/- |
|
|
2255
| 1518 | 24 May 2022 | JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-40, Dated 17.05.2022) Amount Rs.-1,53,32,590/- |
|
|
2256
| 1428 | 19 May 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-2,75,01,943/- ONLY |
|
|
2257
| 1427 | 19 May 2022 | SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-14,26,67,800/- ONLY |
|
|
2258
| 1429 | 19 May 2022 | SAT NISHCHAY - 2 YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-12,27,893/- ONLY |
|
|
2259
| 1131 | 05 May 2022 | Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.29,59,102/- for Purpose –Establishment Related Expenditure |
|
|
2260
| 1130 | 05 May 2022 | Head of Account:01-2401-00-001-0011-N/A, Present Allotment-Rs.7,26,623/- for Purpose –Salaries and Allowances |
|
|
2261
| 1061 | 02 May 2022 | Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.20,000/- for Purpose –Establishment Related Expenditure |
|
|
2262
| 1060 | 02 May 2022 | Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.6,13,584/- for Purpose –Salaries and Allowances |
|
|
2263
| 516 | 19 Apr 2022 | Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs8,52,000/-for Purpose – Salaries and Allowances |
|
|
2264
| 517 | 19 Apr 2022 | Head of Account:01-2401-00-119-0001-NA, Present Allotment-Rs.90,000/- for Purpose – Establishment related Expenditure |
|
|
2265
| 484 | 18 Apr 2022 | Head of Account:01-2401-00-103-0001-NA, Present Allotment-Rs.5,85,71,220/-for Purpose – Salaries and Allowances |
|
|
2266
| 443 | 18 Apr 2022 | Head of Account:01-2401-00-119-0001-NA, Present Allotment-Rs.2,99,90,000/- for Purpose – Establishment related Expenditure |
|
|
2267
| 444 | 18 Apr 2022 | Head of Account:01-2401-00-108-0001-NA, Present Allotment-Rs.70,12,000/-for Purpose – Salaries and Allowances |
|
|
2268
| 445 | 18 Apr 2022 | Head of Account:01-2401-00-108-0001-NA, Present Allotment-Rs.2,15,000/- for Purpose – Establishment related Expenditure |
|
|
2269
| 447 | 18 Apr 2022 | Head of Account:01-2401-00-105-0001-NA, Present Allotment-Rs.1,80,000/- for Purpose – Establishment related Expenditure |
|
|
2270
| 442 | 18 Apr 2022 | Head of Account:01-2401-00-119-0001-NA, Present Allotment-Rs.6,11,09,000/-for Purpose – Salaries and Allowances |
|
|
2271
| 487 | 18 Apr 2022 | Head of Account:01-2401-00-103-0001-NA, Present Allotment-Rs.1,00,000/- for Purpose – Establishment related Expenditure |
|
|
2272
| 446 | 18 Apr 2022 | Head of Account:01-2401-00-105-0001-NA, Present Allotment-Rs 80,82,960/-for Purpose – Salaries and Allowances |
|
|
2273
| 412 | 13 Apr 2022 | Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs.2,50,96,170/-for Purpose – Salaries and Allowances |
|
|
2274
| 405 | 13 Apr 2022 | Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.3,68,76,691/- for Purpose – Establishment related Expenditure |
|
|
2275
| 410 | 13 Apr 2022 | Head of Account:01-2402-00-101-0001-NA, Present Allotment-Rs.42,68,550/-for Purpose – Salaries and Allowances |
|
|
2276
| 420 | 13 Apr 2022 | Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.6,50,000/- for Purpose – Establishment related Expenditure |
|
|
2277
| 418 | 13 Apr 2022 | Head of Account:01-2415-01-277-0006-NA, Present Allotment-Rs.5,96,000/- for Purpose – Establishment related Expenditure |
|
|
2278
| 417 | 13 Apr 2022 | Head of Account:01-2415-01-277-0006-NA, Present Allotment-Rs.85,36,240/-for Purpose – Salaries and Allowances |
|
|
2279
| 413 | 13 Apr 2022 | Head of Account:01-2402-00-102-0004-NA, Present Allotment-Rs.37,83,450/- for Purpose – Establishment related Expenditure |
|
|
2280
| 416 | 13 Apr 2022 | Head of Account:01-2435-01-102-0003-NA, Present Allotment-Rs.4,93,000/- for Purpose – Establishment related Expenditure |
|
|
2281
| 409 | 13 Apr 2022 | Head of Account:01-2435-01-102-0003-NA, Present Allotment-Rs.1,96,88,500/-for Purpose – Salaries and Allowances |
|
|
2282
| 415 | 13 Apr 2022 | Head of Account:01-2402-00-001-0001-NA, Present Allotment-Rs.9,33,240/- for Purpose – Establishment related Expenditure |
|
|
2283
| 414 | 13 Apr 2022 | Head of Account:01-2402-00-001-0001-NA, Present Allotment-Rs.1,13,14,710/-for Purpose – Salaries and Allowances |
|
|
2284
| 411 | 13 Apr 2022 | Head of Account:01-2402-00-101-0001-NA, Present Allotment-Rs.1,51,800/- for Purpose – Establishment related Expenditure |
|
|
2285
| 419 | 13 Apr 2022 | Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.2,72,95,000/-for Purpose – Salaries and Allowances |
|
|
2286
| 354 | 12 Apr 2022 | Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.5,33,29,110/-for Purpose – Salaries and Allowances |
|
|
2287
| 355 | 12 Apr 2022 | Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.24,80,000/- for Purpose – Establishment related Expenditure |
|
|
2288
| 391 | 12 Apr 2022 | Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs 1,19,36,25,000/-for Purpose – Salaries and Allowances |
|
|
2289
| 10897 | 24 Mar 2022 | R.A.U. PUSA (Sanction Order No.-2375, Dated 21.06.2021), Amount Rs.-12,07,05,191/- |
|
|
2290
| 10743 | 18 Mar 2022 | Head of Account: 01-2415-01-789-0107--NA, Present Allotment -16,57,636/- for Purpose – Salaries and Allowances |
|
|
2291
| 10742 | 18 Mar 2022 | Head of Account: 01-2415-01-004-0107--NA, Present Allotment -85,98,983/- for Purpose – Salaries and Allowances |
|
|
2292
| 10723 | 18 Mar 2022 | JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-64,05,600/- |
|
|
2293
| 10724 | 18 Mar 2022 | JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-26,91,39,000/- |
|
|
2294
| 10726 | 18 Mar 2022 | JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-32,43,000/- |
|
|
2295
| 10744 | 18 Mar 2022 | Head of Account: 01-2415-01-796-0105--NA, Present Allotment -89,102/- for Purpose – Salaries and Allowances |
|
|
2296
| 10719 | 18 Mar 2022 | Head of Account:01-2402-00-102-0004-NA, Present Allotment-Rs.53,20,000/- for Purpose – Establishment related Expenditure |
|
|
2297
| 10720 | 18 Mar 2022 | Head of Account:01-2402-00-001-0001-NA, Present Allotment-Rs.2,50,000/- for Purpose – Establishment related Expenditure |
|
|
2298
| 10722 | 18 Mar 2022 | JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-10,24,88,900/- |
|
|
2299
| 10725 | 18 Mar 2022 | JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-5,18,82,000/- |
|
|
2300
| 10721 | 18 Mar 2022 | JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-53,16,61,300/- |
|
|
2301
| 10734 | 18 Mar 2022 | REMUNERATION PAID TO EMPLOYEE (SOIL CONSERVATION) (Sanction Order No.-51, Dated 16.07.2022) Amount Rs.-5,71,000/- |
|
|
2302
| 10733 | 18 Mar 2022 | REMUNERATION PAID TO EMPLOYEE (SOIL CONSERVATION) (Sanction Order No.-41, Dated 16.07.2022) Amount Rs.-29,55,600/- |
|
|
2303
| 10735 | 18 Mar 2022 | REMUNERATION PAID TO EMPLOYEE (SOIL CONSERVATION) (Sanction Order No.-41, Dated 16.07.2022) Amount Rs.-15,000/- |
|
|
2304
| 10659 | 17 Mar 2022 | Head of Account: 01-2415-01-004-0006--NA, Present Allotment -5,15,000/- for Purpose – Salaries and Allowances |
|
|
2305
| 10660 | 17 Mar 2022 | Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.18,000/- for Purpose – Establishment related Expenditure |
|
|
2306
| 9787 | 09 Mar 2022 | Head of Account:01-2415-01-102-0003-NA, Present Allotment-Rs.50,000/- for Purpose – Establishment related Expenditure |
|
|
2307
| 9692 | 08 Mar 2022 | R.A.U. PUSA, SAMASTIPUR (Sanction Order No.-5736, Dated 30.09.2021) Amount Rs.-2,68,000/- |
|
|
2308
| 9687 | 08 Mar 2022 | AUSHDHIY MASHRUM UTPADAN, (Sanction Order No.-6895, Dated 29.12.2021) Amount Rs.-14,70,000/- |
|
|
2309
| 9712 | 08 Mar 2022 | B.A.U. SABAUR, (Sanction Order No.-5072, Dated 13.08.2021) Amount Rs.-4,45,90,400/- |
|
|
2310
| 9708 | 08 Mar 2022 | B.A.U. SABAUR, (Sanction Order No.-5072, Dated 13.08.2021) Amount Rs.-23,13,09,250/- |
|
|
2311
| 9713 | 08 Mar 2022 | B.A.U. SABAUR, (Sanction Order No.-5072, Dated 13.08.2021) Amount Rs.- 27,87,000/- |
|
|
2312
| 9732 | 08 Mar 2022 | B.A.U. SABAUR (Sanction Order No.-5273, Dated 27.08.2021) Amount Rs.- 16,80,000/- |
|
|
2313
| 9727 | 08 Mar 2022 | B.A.U. SABAUR (Sanction Order No.-5241, Dated 25.08.2021) Amount Rs.- 1,75,000/- |
|
|
2314
| 9724 | 08 Mar 2022 | B.A.U. SABAUR (Sanction Order No.-5241, Dated 25.08.2021) Amount Rs.- 1,45,25,000/- |
|
|
2315
| 9718 | 08 Mar 2022 | JAIB PRODHOGIKI MAHAVIDHYALAY KI ASTHAPNA (Sanction Order No.-5240, Dated 25.08.2021) Amount Rs.- 16,80,000/- |
|
|
2316
| 9716 | 08 Mar 2022 | JAIB PRODHOGIKI MAHAVIDHYALAY KI ASTHAPNA (Sanction Order No.-5240, Dated 25.08.2021) Amount Rs.- 87,15,000/- |
|
|
2317
| 9702 | 08 Mar 2022 | B.A.U. SABAUR, (Sanction Order No.-2789, Dated 16.07.2021) Amount Rs.-14,49,350/- |
|
|
2318
| 9696 | 08 Mar 2022 | B.A.U. SABAUR, (Sanction Order No.-2789, Dated 16.07.2021) Amount Rs.-2,32,15,000/- |
|
|
2319
| 9693 | 08 Mar 2022 | B.A.U. SABAUR, (Sanction Order No.-2789, Dated 16.07.2021) Amount Rs.-12,04,24,500/- |
|
|
2320
| 9690 | 08 Mar 2022 | AUSHDHIY MASHRUM UTPADAN, (Sanction Order No.-6895, Dated 29.12.2021) Amount Rs.-2,80,000/- |
|
|
2321
| 9739 | 08 Mar 2022 | B.A.U. SABAUR (Sanction Order No.-5273, Dated 27.08.2021) Amount Rs.- 1,05,000/- |
|
|
2322
| 9730 | 08 Mar 2022 | B.A.U. SABAUR (Sanction Order No.-5273, Dated 27.08.2021) Amount Rs.- 87,15,000/- |
|
|
2323
| 9726 | 08 Mar 2022 | B.A.U. SABAUR (Sanction Order No.-5241, Dated 25.08.2021) Amount Rs.- 28,00,000/- |
|
|
2324
| 9723 | 08 Mar 2022 | JAIB PRODHOGIKI MAHAVIDHYALAY KI ASTHAPNA (Sanction Order No.-5240, Dated 25.08.2021) Amount Rs.- 1,05,000/- |
|
|
2325
| 9618 | 07 Mar 2022 | Head of Account: 01-2415-01-004-0006--NA, Present Allotment -37,60,359/- for Purpose – Salaries and Allowances |
|
|
2326
| 9619 | 07 Mar 2022 | Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.1,65,000/- for Purpose – Establishment related Expenditure |
|
|
2327
| 9453 | 04 Mar 2022 | MITTI NAMUNA SANGRAH YOJANA (Sanction Order No.- 13, Dated 15.02.2022) Amount Rs.- 8,71,50,000/- |
|
|
2328
| 9455 | 04 Mar 2022 | MITTI NAMUNA SANGRAH YOJANA (Sanction Order No.- 13, Dated 15.02.2022) Amount Rs.- 10,24,380/- |
|
|
2329
| 9454 | 04 Mar 2022 | MITTI NAMUNA SANGRAH YOJANA (Sanction Order No.- 13, Dated 15.02.2022) Amount Rs.- 1,68,00,000/- |
|
|
2330
| 9301 | 02 Mar 2022 | R.A.U. PUSA, SAMASTIPUR (Sanction Order No.- 2375, Dated 21.06.2021) Amount Rs.- 9,05,29,050/- |
|
|
2331
| 9300 | 02 Mar 2022 | B.A.U. SABAUR, BHAGALPUR (Sanction Order No.- 5633, Dated 21.09.2022) Amount Rs.- 2,02,50,000/- |
|
|
2332
| 9295 | 02 Mar 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.- 60, Dated 01.09.2021) Amount Rs.- 1,45,25,000 |
|
|
2333
| 9297 | 02 Mar 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.- 60, Dated 01.09.2021)
Amount Rs.- 28,00,000/- |
|
|
2334
| 9298 | 02 Mar 2022 | KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.- 60, Dated 01.09.2021) Amount Rs.- 1,75,000/- |
|
|
2335
| 9062 | 25 Feb 2022 | कौशल विकास योजना (Senction Order No. -42, Dt.-20.07.2021) Amount-Rs.67,20,000/- |
|
|
2336
| 9063 | 25 Feb 2022 | कौशल विकास योजना (Senction Order No. -42, Dt.-20.07.2021) Amount-Rs.4,20,000/- |
|
|
2337
| 9060 | 25 Feb 2022 | कौशल विकास योजना (Senction Order No. -42, Dt.-20.07.2021) Amount-Rs.3,48,60,000/- |
|
|
2338
| 8659 | 21 Feb 2022 | PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 1,36,69,000/- |
|
|
2339
| 8660 | 21 Feb 2022 | PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 11,03,000/- |
|
|
2340
| 8690 | 21 Feb 2022 | PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 3,61,000/- |
|
|
2341
| 8656 | 21 Feb 2022 | PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 7,49,69,000/- |
|
|
2342
| 8661 | 21 Feb 2022 | PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 2,99,67,000/- |
|
|
2343
| 8688 | 21 Feb 2022 | PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 57,56,000/- |
|
|
2344
| 8563 | 17 Feb 2022 | Head of Account: 01-2435-01-102-0003-NA, Present Allotment -3,97,500/- for Purpose – Salaries and Allowances |
|
|
2345
| 7696 | 27 Jan 2022 | NAMAMI GANGE (Sanction Order No.-53, Dt. 25.08.2021) Amount-Rs. 30,08,567/- |
|
|
2346
| 7697 | 27 Jan 2022 | NAMAMI GANGE (Sanction Order No.-53, Dt. 25.08.2021) Amount-Rs. 5,79,965/- |
|
|
2347
| 7698 | 27 Jan 2022 | NAMAMI GANGE (Sanction Order No.-53, Dt. 25.08.2021) Amount- Rs. 83,148/- |
|
|
2348
| 7661 | 25 Jan 2022 | NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 5,86,69,380/- |
|
|
2349
| 7664 | 25 Jan 2022 | NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 1,13,09,760/- |
|
|
2350
| 7668 | 25 Jan 2022 | NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 7,06,860/- |
|
|
2351
| 7672 | 25 Jan 2022 | NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 3,91,12,920/- |
|
|
2352
| 7675 | 25 Jan 2022 | NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 75,39,840/- |
|
|
2353
| 7676 | 25 Jan 2022 | NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 4,71,240/- |
|
|
2354
| 7479 | 19 Jan 2022 | Head of Account: 01-2415012770101 Present Allotment-Rs.27,30,000/- |
|
|
2355
| 7480 | 19 Jan 2022 | Head of Account: 01-2415017890105 Present Allotment-Rs.27,30,000/- |
|
|
2356
| 7365 | 14 Jan 2022 | Head of Account: 01-2415010040107 Present Allotment-Rs.4,98,000/- |
|
|
2357
| 7192 | 12 Jan 2022 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 2,35,01,900/- |
|
|
2358
| 7196 | 12 Jan 2022 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 8,10,14,500/- |
|
|
2359
| 7191 | 12 Jan 2022 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount-Rs. 12,15,22,000/- |
|
|
2360
| 7194 | 12 Jan 2022 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 14,68,900/- |
|
|
2361
| 7197 | 12 Jan 2022 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 1,56,68,100/- |
|
|
2362
| 7198 | 12 Jan 2022 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 9,79,300/- |
|
|
2363
| 6972 | 07 Jan 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 4,84,347/- |
|
|
2364
| 6969 | 07 Jan 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 4,03,09,192/- |
|
|
2365
| 6968 | 07 Jan 2022 | BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-24, Dt. 21.05.2021) Amount- Rs. 1,44,320/- |
|
|
2366
| 6966 | 07 Jan 2022 | BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-24, Dt. 21.05.2021) Amount- Rs. 1,19,86,560/- |
|
|
2367
| 6971 | 07 Jan 2022 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 77,70,448/- |
|
|
2368
| 6967 | 07 Jan 2022 | BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-24, Dt. 21.05.2021) Amount- Rs. 23,10,720/- |
|
|
2369
| 6850 | 05 Jan 2022 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs.1,32,000/- for Purpose – Establishment related Expenditure |
|
|
2370
| 6849 | 05 Jan 2022 | Head of Account: 01-2415-01-004-0006- NA, Present Allotment-Rs.39,43,436/- for Purpose –Salaries and Allowances |
|
|
2371
| 6749 | 31 Dec 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.1,61,85,000/- |
|
|
2372
| 6759 | 31 Dec 2021 | Head of Account: 01-2435607890101 Present Allotment-Rs.22,96,000/- |
|
|
2373
| 6760 | 31 Dec 2021 | Head of Account: 01-2435607960101 Present Allotment-Rs.1,43,500/- |
|
|
2374
| 6722 | 31 Dec 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.1,77,70,500/- |
|
|
2375
| 6761 | 31 Dec 2021 | Head of Account: 01-2435-01-102-0003- NA, Present Allotment-Rs.1,95,400/- for Purpose –Salaries and Allowances |
|
|
2376
| 6750 | 31 Dec 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.31,20,000/- |
|
|
2377
| 6731 | 31 Dec 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.1,95,000/- |
|
|
2378
| 6730 | 31 Dec 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.31,20,000/- |
|
|
2379
| 6726 | 31 Dec 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.4,00,82,600/- |
|
|
2380
| 6725 | 31 Dec 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.20,79,24,750/- |
|
|
2381
| 6721 | 31 Dec 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.9,21,73,500/- |
|
|
2382
| 6763 | 31 Dec 2021 | Head of Account: 01-2402-00-001-0001- NA, Present Allotment-Rs.34,560/- for Purpose – Establishment related Expenditure |
|
|
2383
| 6762 | 31 Dec 2021 | Head of Account: 01-2435-01-102-0003- NA, Present Allotment-Rs.65,000/- for Purpose – Establishment related Expenditure |
|
|
2384
| 6758 | 31 Dec 2021 | Head of Account: 01-2435601010101, Present Allotment-Rs.1,19,10,500/- |
|
|
2385
| 6751 | 31 Dec 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.1,95,000/- |
|
|
2386
| 6738 | 31 Dec 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.3,25,000/- |
|
|
2387
| 6736 | 31 Dec 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.52,00,000/- |
|
|
2388
| 6733 | 31 Dec 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.2,69,75,000/- |
|
|
2389
| 6729 | 31 Dec 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.1,61,85,000/- |
|
|
2390
| 6727 | 31 Dec 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.25,05,000/- |
|
|
2391
| 6695 | 30 Dec 2021 | Head of Account: 01-2415017890108 Present Allotment-Rs 43,48,800/- |
|
|
2392
| 6693 | 30 Dec 2021 | Head of Account:012415012770112 Present Allotment-Rs 2,25,59,400/- |
|
|
2393
| 6696 | 30 Dec 2021 | Head of Account: 01-2415017960109 Present Allotment-Rs 2,71,800/- |
|
|
2394
| 6535 | 24 Dec 2021 | Head of Account: 01-2402007890101 Present Allotment-Rs 2,88,00,000/- |
|
|
2395
| 6533 | 24 Dec 2021 | Head of Account: 01-2402001020112 Present Allotment-Rs 14,94,00,000/- |
|
|
2396
| 6536 | 24 Dec 2021 | Head of Account: 01-2402007960108 Present Allotment-Rs 18,00,000/- |
|
|
2397
| 6507 | 23 Dec 2021 | Head of Account: 01-2415012770005 Present Allotment-Rs' 12,37,65,759/- |
|
|
2398
| 6506 | 23 Dec 2021 | Head of Account: 01-2415012770008 Present Allotment-Rs' 4,37,02,866/- |
|
|
2399
| 6203 | 15 Dec 2021 | Head of Account: 01-2401007890147 Present Allotment-Rs2,47,40,652/- |
|
|
2400
| 6206 | 15 Dec 2021 | Head of Account: 01-2401001040106 Present Allotment-Rs 10,27,54,000/- |
|
|
2401
| 6208 | 15 Dec 2021 | Head of Account: 01-2401007890147 Present Allotment-Rs 1,98,08,000/- |
|
|
2402
| 6211 | 15 Dec 2021 | Head of Account: 01-2401001040106 Present Allotment-Rs 4,08,67,377/- |
|
|
2403
| 6201 | 15 Dec 2021 | Head of Account: 01-2401001040106 Present Allotment-Rs12,83,42,123/- |
|
|
2404
| 6204 | 15 Dec 2021 | Head of Account: 01-2401007960169 Present Allotment-Rs 15,46,322/- |
|
|
2405
| 6209 | 15 Dec 2021 | Head of Account: 01-2401007960169 Present Allotment-Rs 12,38,000/- |
|
|
2406
| 6214 | 15 Dec 2021 | Head of Account: 01-2401007960169 Present Allotment-Rs 4,92,378/- |
|
|
2407
| 6217 | 15 Dec 2021 | Head of Account: 01-2401007960169 Present Allotment-Rs 2,43,300/- |
|
|
2408
| 6212 | 15 Dec 2021 | Head of Account: 01-2401007890147 Present Allotment-Rs 78,78,048/- |
|
|
2409
| 6215 | 15 Dec 2021 | Head of Account: 01-2401001040106 Present Allotment-Rs 2,01,96,500/- |
|
|
2410
| 6216 | 15 Dec 2021 | Head of Account: 01-2401007890147 Present Allotment-Rs 38,93,300/- |
|
|
2411
| 6194 | 14 Dec 2021 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment -44,91,881/- for Purpose – Salaries and Allowances |
|
|
2412
| 6195 | 14 Dec 2021 | Head of Account: 01-2401-00-119-0001- NA, Present Allotment-Rs. 31,15,196/- for Purpose – Establishment related Expenditure |
|
|
2413
| 6095 | 13 Dec 2021 | BADH SUKHAR KI APATKALIN YOJANA (Sanction Order No.-51 Dt. 18.08.2021) Amount- 8,70,000/- |
|
|
2414
| 6091 | 13 Dec 2021 | BADH SUKHAR KI APATKALIN YOJANA (Sanction Order No.-51 Dt. 18.08.2021) Amount- 7,22,10,000 |
|
|
2415
| 6092 | 13 Dec 2021 | BADH SUKHAR KI APATKALIN YOJANA (Sanction Order No.-51 Dt. 18.08.2021) Amount-1,39,20,000/- |
|
|
2416
| 5907 | 07 Dec 2021 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 10,87,060/- |
|
|
2417
| 5908 | 07 Dec 2021 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 67,990/- |
|
|
2418
| 5906 | 07 Dec 2021 | N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 56,39,335/- |
|
|
2419
| 5915 | 07 Dec 2021 | Head of Account: 39-2245-02-114-0001- NA, Present Allotment-Rs. 7,96,00,00,000/- for Purpose – Establishment related Expenditure |
|
|
2420
| 5202 | 18 Nov 2021 | Head of Account: 39-2245-02-114-0001- NA, Present Allotment-Rs. 99,07,35,000/- for Purpose – Establishment related Expenditure |
|
|
2421
| 5036 | 05 Nov 2021 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.22,73,474/- for Purpose – Establishment related Expenditure |
|
|
2422
| 4178 | 17 Sep 2021 | Head of Account: 01-2435601010101 Present Allotment-Rs. 1,50,64,500/- |
|
|
2423
| 4179 | 17 Sep 2021 | Head of Account: 01-2435607890101 Present Allotment-Rs. 29,04,000/- |
|
|
2424
| 4180 | 17 Sep 2021 | Head of Account: 01-2435607960101 Present Allotment-Rs. 1,81,500/- |
|
|
2425
| 3771 | 01 Sep 2021 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- 1,61,196/- |
|
|
2426
| 3769 | 01 Sep 2021 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 1,53,26,012/- |
|
|
2427
| 3773 | 01 Sep 2021 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 23,56,248/- |
|
|
2428
| 3770 | 01 Sep 2021 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- 29,54,409/- |
|
|
2429
| 3772 | 01 Sep 2021 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 1,22,23,020/- |
|
|
2430
| 3774 | 01 Sep 2021 | PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 1,62,930/- |
|
|
2431
| 3220 | 30 Aug 2021 | Head of Account: 01-2401-00-001-0011 -NA, Present Allotment-Rs. 2,05,71,89, 459/- for Purpose – Salaries and Allowances |
|
|
2432
| 3688 | 26 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs 4,75,50,000/- |
|
|
2433
| 3604 | 24 Aug 2021 | Head of Account: 01-2401007890125 Present Allotment-Rs 1,00,80,000/- |
|
|
2434
| 3605 | 24 Aug 2021 | Head of Account: 01-2401007960147 Present Allotment-Rs 6,30,000/- |
|
|
2435
| 3598 | 24 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs 11,56,488/- |
|
|
2436
| 3596 | 24 Aug 2021 | Head of Account: 01-2401007890106 Present Allotment-Rs 1,85,03,810/- |
|
|
2437
| 3594 | 24 Aug 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs 9,59,88,513/- |
|
|
2438
| 3603 | 24 Aug 2021 | Head of Account: 01-2401001090103 Present Allotment-Rs 5,22,90,000/- |
|
|
2439
| 3587 | 23 Aug 2021 | Head of Account: 01-2401001190101 Present Allotment-Rs 7,80,96,194/- |
|
|
2440
| 3588 | 23 Aug 2021 | Head of Account: 01-2401007890130 Present Allotment-Rs 1,50,54,688/- |
|
|
2441
| 3590 | 23 Aug 2021 | Head of Account: 01-2401001030109 Present Allotment-Rs 2,38,54,264/- |
|
|
2442
| 3591 | 23 Aug 2021 | Head of Account: 01-2401007890117 Present Allotment-Rs 45,98,412/- |
|
|
2443
| 3592 | 23 Aug 2021 | Head of Account: 01-2401007960140 Present Allotment-Rs 2,84,982/- |
|
|
2444
| 3589 | 23 Aug 2021 | Head of Account: 01-2401007960152 Present Allotment-Rs 9,40,918/- |
|
|
2445
| 3559 | 19 Aug 2021 | Head of Account: 01-4401000510101 Present Allotment-Rs 6,98,46,990/- |
|
|
2446
| 3560 | 19 Aug 2021 | Head of Account: 01-4401007890101 Present Allotment-Rs 1,34,64,480/- |
|
|
2447
| 3561 | 19 Aug 2021 | Head of Account: 01-4401007960101 Present Allotment-Rs 8,41,530/- |
|
|
2448
| 3517 | 16 Aug 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs 78,25,459/- |
|
|
2449
| 3514 | 16 Aug 2021 | Head of Account: 01-2401007890106 Present Allotment-Rs 14,38,151/- |
|
|
2450
| 3518 | 16 Aug 2021 | Head of Account: 01-2401007890106 Present Allotment-Rs 14,77,629/- |
|
|
2451
| 3503 | 16 Aug 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs 19,21,782/- |
|
|
2452
| 3505 | 16 Aug 2021 | Head of Account: 01-2401007890106 Present Allotment-Rs 3,70,464/- |
|
|
2453
| 3506 | 16 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs 23,154/- |
|
|
2454
| 3519 | 16 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs 90,111/- |
|
|
2455
| 3515 | 16 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs89,884/- |
|
|
2456
| 3502 | 16 Aug 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs 20,00,000/- |
|
|
2457
| 3439 | 11 Aug 2021 | Head of Account: 01-2401007960148-NA, Present Allotment -1,38,558/ |
|
|
2458
| 3441 | 11 Aug 2021 | Head of Account: 01-2401-00-001-0001 -N/A, Present Allotment-Rs. 430000/- for Purpose – Establishment related Expenditure |
|
|
2459
| 3437 | 11 Aug 2021 | Head of Account: 01-2401001050106 Present Allotment-Rs 1,15,00,314/- |
|
|
2460
| 3434 | 11 Aug 2021 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment -1,55,90,619 for Purpose – Salaries and Allowances |
|
|
2461
| 3435 | 11 Aug 2021 | Head of Account: 01-2401-00-001-0011 -N/A, Present Allotment-Rs. 4,33,060/- for Purpose – Establishment related Expenditure |
|
|
2462
| 3438 | 11 Aug 2021 | Head of Account: 01-2401007890126 Present Allotment-Rs 22,16,928/- |
|
|
2463
| 3380 | 09 Aug 2021 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment -Rs 1,50,33,688/- for Purpose – Salaries and Allowances |
|
|
2464
| 3376 | 09 Aug 2021 | Head of Account: 01-2415012770112 Present Allotment -Rs 4,21,80,600 /- |
|
|
2465
| 3378 | 09 Aug 2021 | Head of Account: 01-2415017890108 Present Allotment -Rs 81,31,200 /- |
|
|
2466
| 3379 | 09 Aug 2021 | Head of Account: 01-2415017960109 Present Allotment -Rs 5,08,200 /- |
|
|
2467
| 3381 | 09 Aug 2021 | Head of Account: 01-2415-01-277-0006 -NA, Present Allotment-Rs. 4,70,000/- for Purpose – Establishment related Expenditure |
|
|
2468
| 3313 | 05 Aug 2021 | Head of Account: 01-2401007890303 Present Allotment-Rs 1042480/- |
|
|
2469
| 3312 | 05 Aug 2021 | Head of Account: 01-2401001090316Present Allotment-Rs 70,54,095/- |
|
|
2470
| 3311 | 05 Aug 2021 | Head of Account: 01-2401007960231 Present Allotment-Rs 2,54,904/- |
|
|
2471
| 3314 | 05 Aug 2021 | Head of Account: 01-2401007960331 Present Allotment-Rs 169896/- |
|
|
2472
| 3310 | 05 Aug 2021 | Head of Account: 01-2401007890203 Present Allotment-Rs 15,63,720/- |
|
|
2473
| 3309 | 05 Aug 2021 | Head of Account: 01-2401001090216 Present Allotment-Rs 1,02,25,160/- |
|
|
2474
| 3299 | 04 Aug 2021 | Head of Account: 01-2402-00-101-0001-NA Present Allotment -Rs 80,62,780 /- |
|
|
2475
| 3294 | 04 Aug 2021 | Head of Account: 01-2401-00-119-0001 -NA, Present Allotment-Rs. 3,84,36,411/- for Purpose – Establishment related Expenditure |
|
|
2476
| 3296 | 04 Aug 2021 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 10,72,000/- for Purpose – Establishment related Expenditure |
|
|
2477
| 3293 | 04 Aug 2021 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment -Rs 6,59,53,889 for Purpose – Salaries and Allowances |
|
|
2478
| 3298 | 04 Aug 2021 | Head of Account: 01-2435-01-102-0003-NA Present Allotment -Rs 12,35,500 /- |
|
|
2479
| 3297 | 04 Aug 2021 | Head of Account: 01-2435-01-102-0003-NA Present Allotment -Rs 1,76,01,000 /- |
|
|
2480
| 3300 | 04 Aug 2021 | Head of Account: 01-2402-00-101-0001-NA Present Allotment -Rs 1,00,500 /- |
|
|
2481
| 3295 | 04 Aug 2021 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment -Rs 2,12,18,900 for Purpose – Salaries and Allowances |
|
|
2482
| 3259 | 03 Aug 2021 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 7,50,000/- for Purpose – Establishment related Expenditure |
|
|
2483
| 3258 | 03 Aug 2021 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 4,24,90,450 /- for Salaries and Allowances. |
|
|
2484
| 3261 | 03 Aug 2021 | Head of Account: 01-2401-00-001-0011 -NA, Present Allotment-Rs. 2,61,49,103/- for Purpose – Establishment related Expenditure |
|
|
2485
| 3248 | 02 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment -Rs 40,000 /- |
|
|
2486
| 3247 | 02 Aug 2021 | Head of Account: 01-2401007890106 -NA Present Allotment-Rs 6,40,000/- |
|
|
2487
| 3244 | 02 Aug 2021 | Head of Account: 01-2401007960134 -NA Present Allotment-Rs 4,65,459/- |
|
|
2488
| 3242 | 02 Aug 2021 | Head of Account: 01-2401001090106 -NA Present Allotment-Rs 3,86,33,048/- |
|
|
2489
| 3245 | 02 Aug 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs 24,00,000/- |
|
|
2490
| 3246 | 02 Aug 2021 | Head of Account: 01-2401001090106 -NA Present Allotment-Rs 33,20,000/- |
|
|
2491
| 3251 | 02 Aug 2021 | Head of Account: 01-2401007960134 -NA Present Allotment-Rs 24,90,308/- |
|
|
2492
| 3243 | 02 Aug 2021 | Head of Account: 01-2401007890106 -NA Present Allotment-Rs 74,47,335/- |
|
|
2493
| 3252 | 02 Aug 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs 56,71,34,500 /- |
|
|
2494
| 3253 | 02 Aug 2021 | Head of Account: 01-2401007890106 Present Allotment-Rs 9,66,80,330 /- |
|
|
2495
| 3254 | 02 Aug 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs 17,88,900 /- |
|
|
2496
| 2715 | 30 Jul 2021 | वित्तीय 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। |
|
|
2497
| 3142 | 28 Jul 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs 13,14,72,000 /- |
|
|
2498
| 3143 | 28 Jul 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs 2,53,44,000 /- |
|
|
2499
| 3157 | 28 Jul 2021 | Head of Account: 01-2401001130317 Present Allotment-Rs8,92,16,000 /- |
|
|
2500
| 3145 | 28 Jul 2021 | Head of Account: 01-2401-1001040205 -NA Present Allotment-Rs4,15,830/- |
|
|
2501
| 3146 | 28 Jul 2021 | Head of Account: 01-2401007890241-NA Present Allotment-Rs 80,160/- |
|
|
2502
| 3147 | 28 Jul 2021 | Head of Account: 01-2401007960263 -NA Present Allotment-Rs 20,040/- |
|
|
2503
| 3148 | 28 Jul 2021 | Head of Account: 01-2401007890341 -NA Present Allotment-Rs 53,440/- |
|
|
2504
| 3150 | 28 Jul 2021 | Head of Account: 01-2401007960363 -NA Present Allotment-Rs 13,360 /- |
|
|
2505
| 3151 | 28 Jul 2021 | Head of Account: 01-2401001050106 -NA Present Allotment-Rs 38,66,80,866/- |
|
|
2506
| 3154 | 28 Jul 2021 | Head of Account: 01-2401007890126 -NA Present Allotment-Rs 7,45,40,889/- |
|
|
2507
| 3155 | 28 Jul 2021 | Head of Account: 01-2401007960148 -NA Present Allotment-Rs 44,55,806/- |
|
|
2508
| 3139 | 28 Jul 2021 | Head of Account: 01-2402007890101 Present Allotment-Rs 58,30,000 /- |
|
|
2509
| 3140 | 28 Jul 2021 | Head of Account: 01-2402007960108 Present Allotment-Rs 58,30,000 /- |
|
|
2510
| 3138 | 28 Jul 2021 | Head of Account: 01-2402001020112 Present Allotment-Rs 58,30,000 /- |
|
|
2511
| 3144 | 28 Jul 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs 15,84,000 /- |
|
|
2512
| 2801 | 15 Jul 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs 2,34,113/- |
|
|
2513
| 2799 | 15 Jul 2021 | Head of Account: 01-2401001090106 Present Allotment -Rs 2,24,71,678 /- |
|
|
2514
| 2800 | 15 Jul 2021 | Head of Account: 01-2401007890106 Present Allotment -Rs 40,56,579 /- |
|
|
2515
| 2759 | 14 Jul 2021 | Head of Account: 01-2401007890240 Present Allotment-Rs.55,50,892 /- |
|
|
2516
| 2760 | 14 Jul 2021 | Head of Account: 01-2401007960262 Present Allotment-Rs.3,18,204 /- |
|
|
2517
| 2758 | 14 Jul 2021 | Head of Account: 01-2401000010214 Present Allotment-Rs.2,94,86,904 /- |
|
|
2518
| 2761 | 14 Jul 2021 | Head of Account: 01-2401000010314 Present Allotment-Rs.1,95,63,554 /- |
|
|
2519
| 2762 | 14 Jul 2021 | Head of Account: 01-2401007890340 Present Allotment-Rs37,71,300 /- |
|
|
2520
| 2763 | 14 Jul 2021 | Head of Account: 01-2401007960362 Present Allotment-Rs.2,35,706, /- |
|
|
2521
| 2740 | 14 Jul 2021 | Head of Account: 01-2415017890107 Present Allotment-Rs.17,13.345 /- |
|
|
2522
| 2733 | 14 Jul 2021 | Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs.3,02,167 /- for Salaries and Allowances. |
|
|
2523
| 2736 | 14 Jul 2021 | Head of Account: 01-2415017960105 Present Allotment-Rs.1,05,063 /- |
|
|
2524
| 2735 | 14 Jul 2021 | Head of Account: 01-2415-796-101-0105-NA Present Allotment-Rs.3,02,167 /- for Salaries and Allowances. |
|
|
2525
| 2737 | 14 Jul 2021 | Head of Account: 01-2415010040107 Present Allotment-Rs.85,92,818 /- |
|
|
2526
| 2734 | 14 Jul 2021 | Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs.2,70,66,502 /- for Salaries and Allowances. |
|
|
2527
| 2757 | 14 Jul 2021 | Head of Account: 01-2401-00-103-0001 -N/A, Present Allotment-Rs. 50,000/- for Purpose – Establishment related Expenditure |
|
|
2528
| 2756 | 14 Jul 2021 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment -10,82,89,595 for Purpose – Salaries and Allowances |
|
|
2529
| 2765 | 14 Jul 2021 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 5,44,02,956/- |
|
|
2530
| 2767 | 14 Jul 2021 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 6,55,462/- |
|
|
2531
| 2766 | 14 Jul 2021 | BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 1,04,87,316/- |
|
|
2532
| 2761 | 14 Jul 2021 | NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 1,95,63,554/-ONLY |
|
|
2533
| 2759 | 14 Jul 2021 | NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 55,50,892/-ONLY |
|
|
2534
| 2762 | 14 Jul 2021 | NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 37,71,300/-ONLY |
|
|
2535
| 2758 | 14 Jul 2021 | NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 2,94,86,904/-ONLY |
|
|
2536
| 2760 | 14 Jul 2021 | NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 3,18,204/-ONLY |
|
|
2537
| 2763 | 14 Jul 2021 | NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 2,35,706/-ONLY |
|
|
2538
| 2537 | 08 Jul 2021 | Head of Account: 01-2401-00-105-0001 -N/A, Present Allotment-Rs. 140,784/- for Purpose – Establishment related Expenditure |
|
|
2539
| 2536 | 08 Jul 2021 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment -1,92,42,880 for Purpose – Salaries and Allowances |
|
|
2540
| 2526 | 08 Jul 2021 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,07,26,654 /- |
|
|
2541
| 2533 | 08 Jul 2021 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs11,63,348/- |
|
|
2542
| 2471 | 07 Jul 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.2,74,56,400/- |
|
|
2543
| 2472 | 07 Jul 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.52,92,800/- |
|
|
2544
| 2473 | 07 Jul 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.3,30,800/- |
|
|
2545
| 2158 | 28 Jun 2021 | Head of Account: 01-2415012770005 Present Allotment-Rs.16,50,00,000 |
|
|
2546
| 1819 | 23 Jun 2021 | Head of Account: 01-2401001030109 Present Allotment-Rs.25,60,60,860/- |
|
|
2547
| 1822 | 23 Jun 2021 | Head of Account: 01-2401007960140 Present Allotment-Rs.30,85,170/- |
|
|
2548
| 1820 | 23 Jun 2021 | Head of Account: 01-2401007890117 Present Allotment-Rs.4,93,61,070 /- |
|
|
2549
| 1538 | 18 Jun 2021 | Head of Account: 01-2401001040106 Present Allotment-Rs.30,12,90,000/- |
|
|
2550
| 1543 | 18 Jun 2021 | Head of Account: 01-2401007960169 Present Allotment-Rs.36,30,000/- |
|
|
2551
| 1540 | 18 Jun 2021 | Head of Account: 01-2401007890147 Present Allotment-Rs.5,80,80,000/- |
|
|
2552
| 1273 | 11 Jun 2021 | Head of Account: 01-2401007960140 Present Allotment-Rs.2,99,830/- |
|
|
2553
| 1272 | 11 Jun 2021 | Head of Account: 01-2401007890117 Present Allotment-Rs.47,98,930/- |
|
|
2554
| 1270 | 11 Jun 2021 | Head of Account: 01-2401001030109 Present Allotment-Rs.2,48,94,140/- |
|
|
2555
| 1273 | 11 Jun 2021 | Head of Account: 01-2401007960140 Present Allotment-Rs.2,99,830/- |
|
|
2556
| 1272 | 11 Jun 2021 | Head of Account: 01-2401007890117 Present Allotment-Rs.47,98,930/- |
|
|
2557
| 1270 | 11 Jun 2021 | Head of Account: 01-2401001030109 Present Allotment-Rs.11,03,520/- |
|
|
2558
| 999 | 31 May 2021 | Head of Account: 01-2401007960134 Present Allotment-Rs.8,81,100/- |
|
|
2559
| 997 | 31 May 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs.19,58,26,620/- |
|
|
2560
| 996 | 31 May 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs.8,24,04,960/- |
|
|
2561
| 995 | 31 May 2021 | Head of Account: 01-2401001090106 Present Allotment-Rs.11,03,520/- |
|
|
2562
| 998(30) | 31 May 2021 | Head of Account: 01-2401007890106 Present Allotment-Rs.4,76,18,670/- |
|
|
2563
| 117 | 09 Apr 2021 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 75,66,000/- for Purpose – Salaries and allowances. |
|
|
2564
| 111 | 09 Apr 2021 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.5,49,04,752/- for Salaries and Allowances. |
|
|
2565
| 115 | 09 Apr 2021 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 3,12,500/- for Purpose – Establishment related Expenditure |
|
|
2566
| 110 | 09 Apr 2021 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs.2,30,000/- for Purpose – Establishment related Expenditure |
|
|
2567
| 109 | 09 Apr 2021 | Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.69,81,380/- for Salaries and Allowances. |
|
|
2568
| 114 | 09 Apr 2021 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.1,04,000/- for Establishment Related Expenditure |
|
|
2569
| 113 | 09 Apr 2021 | Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.6,02,27,600/- for Salaries and Allowances. |
|
|
2570
| 112 | 09 Apr 2021 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.2,76,32,000/- for Establishment Related Expenditure |
|
|
2571
| 51 | 08 Apr 2021 | Head of Account: 01-2401-00-101-0001-NA Present Allotment-Rs.1,04,65,98,080 /- for Salaries and Allowances. |
|
|
2572
| 52 | 08 Apr 2021 | Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.2,90,80,000 /- for Establishment Related Expenditure |
|
|
2573
| 20 | 07 Apr 2021 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,4,91,99,000/- for Salaries and Allowances. |
|
|
2574
| 21 | 07 Apr 2021 | Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.22,13,000/- for Establishment Related Expenditure |
|
|
2575
| 10713 | 24 Mar 2021 | Head of Account: 01-2415012770005 Present Allotment-Rs.9,56,512/- |
|
|
2576
| 10454 | 20 Mar 2021 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 3,750/- for Purpose – Establishment related Expenditure |
|
|
2577
| 10086 | 17 Mar 2021 | Head of Account: 01-2435607890101 Present Allotment-Rs.80,00,000/- |
|
|
2578
| 10087 | 17 Mar 2021 | Head of Account: 01-2435607960101 Present Allotment-Rs.5,00,000/- |
|
|
2579
| 10085 | 17 Mar 2021 | Head of Account: 01-2435607960101 Present Allotment-Rs.5,00,000/- |
|
|
2580
| 9996 | 16 Mar 2021 | Head of Account: 01-2415012770008 Present Allotment-Rs. 4,88,65,000/- |
|
|
2581
| 9753 | 12 Mar 2021 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 3,74,500/- for Purpose – Establishment related Expenditure |
|
|
2582
| 9754 | 12 Mar 2021 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 7,10,000/- for Purpose – Establishment related Expenditure |
|
|
2583
| 8932 | 24 Feb 2021 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 3,00,000/- for Purpose – Establishment related Expenditure |
|
|
2584
| 8931 | 24 Feb 2021 | Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 13,26,500/- for Purpose – Establishment related Expenditure |
|
|
2585
| 8688 | 18 Feb 2021 | Head of Account: 01-2402007960108 Present Allotment-Rs. 10,979/- |
|
|
2586
| 8685 | 18 Feb 2021 | Head of Account: 01-2402-00-102-0112-NA, Present Allotment-Rs. 14,25,956/- for Purpose – Establishment related Expenditure |
|
|
2587
| 8687 | 18 Feb 2021 | Head of Account: 01-2402007890101 Present Allotment-Rs. 2,74,900/- |
|
|
2588
| 8667 | 18 Feb 2021 | Head of Account: 01-2415012770008 Present Allotment-Rs. 3,88,85,000/- |
|
|
2589
| 8638 | 17 Feb 2021 | Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 14,00,000/- for Purpose – Establishment related Expenditure |
|
|
2590
| 768 | 11 Feb 2021 | बजटशीर्ष -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। |
|
|
2591
| 101 | 11 Feb 2021 | श्री 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। |
|
|
2592
| 8016 | 29 Jan 2021 | Head of Account: 01-2415012770005 Present Allotment-Rs. 17,50,00,000/- |
|
|
2593
| 7691 | 21 Jan 2021 | Head of Account: 01-2415017960108 Present Allotment-Rs.6,600/- |
|
|
2594
| 7690 | 21 Jan 2021 | Head of Account: 01-2415017890105 Present Allotment-Rs.1,05,600/- |
|
|
2595
| 7698 | 21 Jan 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.42,09,800/- |
|
|
2596
| 7696 | 21 Jan 2021 | Head of Account: 01-2415012770108 Present Allotment-Rs.34,94,13,400/- |
|
|
2597
| 7695 | 21 Jan 2021 | Head of Account: 01-2415017960104 Present Allotment-Rs.40,20,000/- |
|
|
2598
| 7692 | 21 Jan 2021 | Head of Account: 01-2415017890105 Present Allotment-Rs.33,36,60,000/- |
|
|
2599
| 7680 | 21 Jan 2021 | Head of Account: 01-2402001020112 Present Allotment-Rs.21,86,50,000/- |
|
|
2600
| 7682 | 21 Jan 2021 | Head of Account: 01-2402007960108 Present Allotment-Rs.26,34,060/- |
|
|
2601
| 7681 | 21 Jan 2021 | Head of Account: 01-2402007890101 Present Allotment-Rs.4,21,49,000/- |
|
|
2602
| 7687 | 21 Jan 2021 | Head of Account: 01-2415012770101 Present Allotment-Rs.5,47,800/- |
|
|
2603
| 7697 | 21 Jan 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.9,17,85,600/- |
|
|
2604
| 7694 | 21 Jan 2021 | Head of Account: 01-2415017890103 Present Allotment-Rs.7,13,60,000/- |
|
|
2605
| 7235 | 05 Jan 2021 | Head of Account: 01-2415012770008 Present Allotment-Rs.23,45,73,000/- |
|
|
2606
| 7228 | 05 Jan 2021 | Head of Account: 01-2402001020112 Present Allotment-Rs.34,07,250/- |
|
|
2607
| 7231 | 05 Jan 2021 | Head of Account: 01-2402007890101 Present Allotment-Rs.6,57,200/- |
|
|
2608
| 7232 | 05 Jan 2021 | Head of Account: 01-2402007960108 Present Allotment-Rs.41,590/- |
|
|
2609
| 8395 | 27 Dec 2020 | Head of Account: 01-2401001130105 Present Allotment-Rs. 47,50,04,950/- |
|
|
2610
| 6965 | 23 Dec 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 99,000/- for Purpose – Establishment related Expenditure |
|
|
2611
| 6969 | 23 Dec 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 1,95,000/- for Purpose – Establishment related Expenditure |
|
|
2612
| 6964 | 23 Dec 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 52,03,000/- for Purpose – Salaries and Allowances |
|
|
2613
| 6968 | 23 Dec 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 1,68,35,500/- for Purpose – Salaries and Allowances |
|
|
2614
| 6967 | 23 Dec 2020 | Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 1,94,000/- for Purpose – Establishment related Expenditure |
|
|
2615
| 6966 | 23 Dec 2020 | Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 90,36,000/- for Purpose – Salaries and Allowances |
|
|
2616
| 6791 | 17 Dec 2020 | Head of Account: 01-2415010040107 Present Allotment-Rs.55,47,066/- |
|
|
2617
| 6790 | 17 Dec 2020 | Head of Account: 01-2415017960105 Present Allotment-Rs.65,801/- |
|
|
2618
| 6789 | 17 Dec 2020 | Head of Account: 01-2415017890107 Present Allotment-Rs.10,69,532/- |
|
|
2619
| 6788 | 17 Dec 2020 | Head of Account: 01-2415-01-789-0107-NA, Present Allotment-Rs. 45,23,383/- for Purpose – Salaries and Allowances |
|
|
2620
| 6787 | 17 Dec 2020 | Head of Account: 01-2415-01-004-0107-NA, Present Allotment-Rs. 2,26,41,829/- for Purpose – Salaries and Allowances |
|
|
2621
| 6785 | 17 Dec 2020 | Head of Account: 01-2415-01-796-0105-NA, Present Allotment-Rs.2,70,256/- for Purpose – Salaries and Allowances |
|
|
2622
| 6718 | 15 Dec 2020 | Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 21000000/- for Purpose – Salaries and Allowances |
|
|
2623
| 6715 | 15 Dec 2020 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 11928000/- for Purpose – Salaries and Allowances |
|
|
2624
| 6720 | 15 Dec 2020 | Head of Account: 01-2402-00-101-0001-NA, Present Allotment-Rs. 3573500/- for Purpose – Salaries and Allowances |
|
|
2625
| 6719 | 15 Dec 2020 | Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 1050000/- for Purpose – Establishment related Expenditure |
|
|
2626
| 6716 | 15 Dec 2020 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 225000/- for Purpose – Establishment related Expenditure |
|
|
2627
| 5878 | 02 Nov 2020 | Head of Account: 01-2401-00-106-0001-NA, Present Allotment-Rs. 4000000 for Purpose – Establishment related Expenditure |
|
|
2628
| 5877 | 02 Nov 2020 | Head of Account: 01-3475-00-106-0001-NA, Present Allotment-Rs. 2730000 for Purpose – Salaries and Allowances |
|
|
2629
| 5130 | 07 Oct 2020 | Head of Account: 01-2415017890103 Present Allotment-Rs.12214400/- |
|
|
2630
| 5131 | 07 Oct 2020 | Head of Account: 01-2415017960104 Present Allotment-Rs.2290200/- |
|
|
2631
| 5129 | 07 Oct 2020 | Head of Account: 01-2401007890101 Present Allotment-Rs.658755/- |
|
|
2632
| 5138 | 07 Oct 2020 | Head of Account: 01-2401007890120 Present Allotment-Rs.28774680/- |
|
|
2633
| 5137 | 07 Oct 2020 | Head of Account: 01-2401001130105 Present Allotment-Rs.149288700/- |
|
|
2634
| 5132 | 07 Oct 2020 | Head of Account: 01-2401001080220 Present Allotment-Rs.3320000/- |
|
|
2635
| 5139 | 07 Oct 2020 | Head of Account: 01-2401007960143 Present Allotment-Rs.1797730/- |
|
|
2636
| 5136 | 07 Oct 2020 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs. 2121778 for Purpose – Salaries and Allowances |
|
|
2637
| 5134 | 07 Oct 2020 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs. 57500 for Purpose – Establishment related Expenditure |
|
|
2638
| 5127 | 07 Oct 2020 | Head of Account: 01-2401-00-101-0001-NA, Present Allotment-Rs. 312000 for Purpose – Salaries and Allowances |
|
|
2639
| 5128 | 07 Oct 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs.404500 for Purpose – Establishment related Expenditure |
|
|
2640
| 3905 | 01 Oct 2020 | कृषि निदेशालय, बिहार, पटना के अधीन प्रतिनियुक्ति कुल 32 कम्प्युटर आॅपरेटरों का मासिक पारिश्रमिक कुल मो॰ 9,67,530/-रूपये मात्र सहित निकासी की स्वीकृति। |
|
|
2641
| 4958 | 30 Sep 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs.134821300/- |
|
|
2642
| 4957 | 30 Sep 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs.32000/- |
|
|
2643
| 4956 | 30 Sep 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs.512000/- |
|
|
2644
| 4949 | 30 Sep 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs.3320000/- |
|
|
2645
| 4967 | 30 Sep 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs.110000/- |
|
|
2646
| 4961 | 30 Sep 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs.1624355/- |
|
|
2647
| 4959 | 30 Sep 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs.25989650/- |
|
|
2648
| 4963 | 30 Sep 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs.800000/- |
|
|
2649
| 4954 | 30 Sep 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs.2656000/- |
|
|
2650
| 4953 | 30 Sep 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs.40000/- |
|
|
2651
| 4952 | 30 Sep 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs.640000/- |
|
|
2652
| 4965 | 30 Sep 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs.9130000/- |
|
|
2653
| 4966 | 30 Sep 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs.1760000/- |
|
|
2654
| 4896 | 29 Sep 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs.1374296/- |
|
|
2655
| 4887 | 29 Sep 2020 | Head of Account: 01-2401007890101 Present Allotment-Rs.658755/- |
|
|
2656
| 4890 | 29 Sep 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs.88368779/- |
|
|
2657
| 4891 | 29 Sep 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs.17033753/- |
|
|
2658
| 4931 | 29 Sep 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs.99000/- |
|
|
2659
| 4898 | 29 Sep 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs.177950/- |
|
|
2660
| 4923 | 29 Sep 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs.21580000/- |
|
|
2661
| 4918 | 29 Sep 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs.149520/- |
|
|
2662
| 4915 | 29 Sep 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs.224280/- |
|
|
2663
| 4914 | 29 Sep 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs.3588480/- |
|
|
2664
| 4908 | 29 Sep 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs.240000/- |
|
|
2665
| 4886 | 29 Sep 2020 | Head of Account: 01-2401000510101 Present Allotment-Rs.3417288/- |
|
|
2666
| 4888 | 29 Sep 2020 | Head of Account: 01-2401007960101 Present Allotment-Rs.41172/- |
|
|
2667
| 4892 | 29 Sep 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs.3507459/- |
|
|
2668
| 4929 | 29 Sep 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs.528000/- |
|
|
2669
| 4928 | 29 Sep 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs.8217000/- |
|
|
2670
| 4916 | 29 Sep 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs.2392320/- |
|
|
2671
| 4904 | 29 Sep 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs.360000/- |
|
|
2672
| 4900 | 29 Sep 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs.134020/- |
|
|
2673
| 4899 | 29 Sep 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs.413848/- |
|
|
2674
| 4927 | 29 Sep 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs.260000/- |
|
|
2675
| 4876 | 28 Sep 2020 | Head of Account: 01-2401007890335 Present Allotment-Rs.8093580/- |
|
|
2676
| 4874 | 28 Sep 2020 | Head of Account: 01-2401001190324 Present Allotment-Rs.41986560/- |
|
|
2677
| 4872 | 28 Sep 2020 | Head of Account: 01-2401007890235 Present Allotment-Rs13807200/- |
|
|
2678
| 4871 | 28 Sep 2020 | Head of Account: 01-2401001190224 Present Allotment-Rs.71624850/- |
|
|
2679
| 4877 | 28 Sep 2020 | Head of Account: 01-2401007960357 Present Allotment-Rs.505890/- |
|
|
2680
| 4873 | 28 Sep 2020 | Head of Account: 01-2401007960257 Present Allotment-Rs.862950/- |
|
|
2681
| 4793 | 24 Sep 2020 | Head of Account: 01-2401007960356 Present Allotment-Rs.54000/- |
|
|
2682
| 4786 | 24 Sep 2020 | Head of Account: 01-2401001080220 Present Allotment-Rs.12214400/- |
|
|
2683
| 4789 | 24 Sep 2020 | Head of Account: 01-2401007890234 Present Allotment-Rs.1280000/- |
|
|
2684
| 4790 | 24 Sep 2020 | Head of Account: 01-2401007960256 Present Allotment-Rs.80000/- |
|
|
2685
| 4791 | 24 Sep 2020 | Head of Account: 01-2401001080320 Present Allotment-Rs.123000/- |
|
|
2686
| 4792 | 24 Sep 2020 | Head of Account: 01-2401007890334 Present Allotment-Rs.853000/- |
|
|
2687
| 4779 | 24 Sep 2020 | Head of Account: 01-2401001050106 Present Allotment-Rs.19,61,89,054/- |
|
|
2688
| 4780 | 24 Sep 2020 | Head of Account: 01-2401007890126 Present Allotment-Rs.3,78,19,573/- |
|
|
2689
| 4781 | 24 Sep 2020 | Head of Account: 01-2401007960148 Present Allotment-Rs22,39,737/- |
|
|
2690
| 3479 | 24 Sep 2020 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs. 3,20,000 for Purpose – Establishment related Expenditure |
|
|
2691
| 4653 | 23 Sep 2020 | Head of Account: 01-3475007960103 Present Allotment-Rs. 2,69,584/- |
|
|
2692
| 4671 | 23 Sep 2020 | Head of Account: 01-2401007890125 Present Allotment-Rs. 3,18,61,000/- |
|
|
2693
| 4657 | 23 Sep 2020 | Head of Account: 01-3475007890103 Present Allotment-Rs. 43,13,344/- |
|
|
2694
| 4651 | 23 Sep 2020 | Head of Account: 01-2415-01-796-0105-NA, Present Allotment-Rs.1,18,356 for Purpose – Salaries and Allowances |
|
|
2695
| 4662 | 23 Sep 2020 | Head of Account: 01-3475001060101 Present Allotment-Rs. 2,69,584/- |
|
|
2696
| 4649 | 23 Sep 2020 | Head of Account: 01-2415-01-004-0107-NA, Present Allotment-Rs.1,05,36,514 for Purpose – Salaries and Allowances |
|
|
2697
| 4650 | 23 Sep 2020 | Head of Account: 01-2415-01-789-0107-NA, Present Allotment-Rs.18,73,368 for Purpose – Salaries and Allowances |
|
|
2698
| 4666 | 23 Sep 2020 | Head of Account: 01-2401001090103 Present Allotment-Rs.16,52,79,000/- |
|
|
2699
| 4568 | 18 Sep 2020 | Head of Account: 01-2401007960259 Present Allotment-Rs.28,20,664/- |
|
|
2700
| 4569 | 18 Sep 2020 | Head of Account: 01-2401001020301 Present Allotment-Rs13,17,53,180/- |
|
|
2701
| 4562 | 18 Sep 2020 | Head of Account: 01-2401001020201 Present Allotment-Rs.23,41,16,113/- |
|
|
2702
| 4550 | 18 Sep 2020 | Head of Account: 01-2401001050307 Present Allotment-Rs.68,03,424/- |
|
|
2703
| 4527 | 18 Sep 2020 | Head of Account: 01-2401001050207 Present Allotment-Rs.89,01,000/- |
|
|
2704
| 4549 | 18 Sep 2020 | Head of Account: 01-2401007960258 Present Allotment-Rs.1,19,153/- |
|
|
2705
| 4544 | 18 Sep 2020 | Head of Account: 01-2401007960358 Present Allotment-Rs.85,525/- |
|
|
2706
| 4553 | 18 Sep 2020 | Head of Account: 01-2401007960358 Present Allotment-Rs. 58,525/- |
|
|
2707
| 4549 | 18 Sep 2020 | Head of Account: 01-2401007960258 Present Allotment-Rs. 1,19,153/- |
|
|
2708
| 4573 | 18 Sep 2020 | Head of Account: 01-2401003010109 Present Allotment-Rs.1,14,67,300/- |
|
|
2709
| 4574 | 18 Sep 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs. 22,10,600/- |
|
|
2710
| 4575 | 18 Sep 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs. 1,38,100/- |
|
|
2711
| 4567 | 18 Sep 2020 | Head of Account: 01-2401007890237 Present Allotment-Rs. 4,51,30,778/- |
|
|
2712
| 4568 | 18 Sep 2020 | Head of Account: 01-2401007960259 Present Allotment-Rs. 28,20,664/- |
|
|
2713
| 4570 | 18 Sep 2020 | Head of Account: 01-2401007890323 Present Allotment-Rs. 2,53,98,230/- |
|
|
2714
| 4569 | 18 Sep 2020 | Head of Account: 01-2401001020301 Present Allotment-Rs.13,17,53,180/- |
|
|
2715
| 4548 | 18 Sep 2020 | Head of Account: 01-2401007890238 Present Allotment-Rs. 18,08,976/- |
|
|
2716
| 4527 | 18 Sep 2020 | Head of Account: 01-2401001050207 Present Allotment-Rs. 89,01,000/- |
|
|
2717
| 4533 | 18 Sep 2020 | Head of Account: 01-2401007890238 Present Allotment-Rs. 4,51,30,778/- |
|
|
2718
| 4550 | 18 Sep 2020 | Head of Account: 01-2401001050307 Present Allotment-Rs. 68,03,424/- |
|
|
2719
| 4540 | 18 Sep 2020 | Head of Account: 01-2401001050307 Present Allotment-Rs. 59,34,000/- |
|
|
2720
| 4551 | 18 Sep 2020 | Head of Account: 01-2401007890338 Present Allotment-Rs.12,99,980/- |
|
|
2721
| 4572 | 18 Sep 2020 | Head of Account: 01-2401007960359 Present Allotment-Rs. 15,87,365/- |
|
|
2722
| 4547 | 18 Sep 2020 | Head of Account: 01-2401001050207 Present Allotment-Rs. 88,56,881/- |
|
|
2723
| 4562 | 18 Sep 2020 | Head of Account: 01-2401001020201 Present Allotment-Rs. 23,41,16,113/- |
|
|
2724
| 4541 | 18 Sep 2020 | Head of Account: 01-2401007890338 Present Allotment-Rs.11,39,333/- |
|
|
2725
| 4544 | 18 Sep 2020 | Head of Account: 01-2401007960358 Present Allotment-Rs. 85,525/- |
|
|
2726
| 4537 | 18 Sep 2020 | Head of Account: 01-2401007960285 Present Allotment-Rs. 1,28,350/- |
|
|
2727
| 4570 | 18 Sep 2020 | Head of Account: 01-2401007890323 Present Allotment-Rs.2,53,98,230/- |
|
|
2728
| 4551 | 18 Sep 2020 | Head of Account: 01-2401007890338 Present Allotment-Rs.12,99,980/- |
|
|
2729
| 4553 | 18 Sep 2020 | Head of Account: 01-2401007960358 Present Allotment-Rs.86,291/- |
|
|
2730
| 4572 | 18 Sep 2020 | Head of Account: 01-2401007960359 Present Allotment-Rs. 15,87,365/- |
|
|
2731
| 4547 | 18 Sep 2020 | Head of Account: 01-2401001050207 Present Allotment-Rs.88,56,881/- |
|
|
2732
| 4575 | 18 Sep 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs1,38,100/- |
|
|
2733
| 4567 | 18 Sep 2020 | Head of Account: 01-2401007890237 Present Allotment-Rs.4,51,320,778/- |
|
|
2734
| 4574 | 18 Sep 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs.22,10,600/- |
|
|
2735
| 4573 | 18 Sep 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs1,14,67,300/- |
|
|
2736
| 4540 | 18 Sep 2020 | Head of Account: 01-2401001050307 Present Allotment-Rs59,34,000/- |
|
|
2737
| 4541 | 18 Sep 2020 | Head of Account: 01-2401007890338 Present Allotment-Rs.11,39,333/- |
|
|
2738
| 4533 | 18 Sep 2020 | Head of Account: 01-2401007890238 Present Allotment-Rs.17,09,000/- |
|
|
2739
| 4537 | 18 Sep 2020 | Head of Account: 01-24010079602587 Present Allotment-Rs.1,28,350/- |
|
|
2740
| 4406 | 16 Sep 2020 | Head of Account: 01-2401001090217 Present Allotment-Rs. 22,02,79,980/- |
|
|
2741
| 4406 | 16 Sep 2020 | Head of Account: 01-2401001090217 Present Allotment-Rs. 22,02,79,980/- |
|
|
2742
| 4409 | 16 Sep 2020 | Head of Account: 01-2401007960260 Present Allotment-Rs. 26,53,060/- |
|
|
2743
| 4413 | 16 Sep 2020 | Head of Account: 01-2401007890336 Present Allotment-Rs.3,33,23,600/- |
|
|
2744
| 4415 | 16 Sep 2020 | Head of Account: 01-2401007960360 Present Allotment-Rs. 20,83,140/- |
|
|
2745
| 4408 | 16 Sep 2020 | Head of Account: 01-2401007890236 Present Allotment-Rs. 4,24,63,960/- |
|
|
2746
| 4411 | 16 Sep 2020 | Head of Account: 01-2401001090317 Present Allotment-Rs. 17,28,68,760/- |
|
|
2747
| 4387 | 15 Sep 2020 | Head of Account: 01-2402001020112 Present Allotment-Rs. 19,63,50,000/- |
|
|
2748
| 4389 | 15 Sep 2020 | Head of Account: 01-2402007960108 Present Allotment-Rs. 23,59,500/- |
|
|
2749
| 4388 | 15 Sep 2020 | Head of Account: 01-2402007890101 Present Allotment-Rs. 3,78,51,000/- |
|
|
2750
| 4237 | 11 Sep 2020 | . Head of Account: 01-2401001040106 Present Allotment-Rs. 72,66,340/- |
|
|
2751
| 4238 | 11 Sep 2020 | . Head of Account: 01-2401007890147 Present Allotment-Rs. 14,00,590/- |
|
|
2752
| 4239 | 11 Sep 2020 | . Head of Account: 01-2401007960169 Present Allotment-Rs.87,870/- |
|
|
2753
| 4216 | 11 Sep 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs.390/- |
|
|
2754
| 4210 | 11 Sep 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs. 89,210/- |
|
|
2755
| 4218 | 11 Sep 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 9,71,95,549/- |
|
|
2756
| 4218 | 11 Sep 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 9,71,95,549/- |
|
|
2757
| 4232 | 11 Sep 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs. 8,554,114/- |
|
|
2758
| 4233 | 11 Sep 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 6,48,01,899/- |
|
|
2759
| 4213 | 11 Sep 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs. 18,335/- |
|
|
2760
| 4209 | 11 Sep 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 9,00,000/- |
|
|
2761
| 4229 | 11 Sep 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 1,44,60,155/- |
|
|
2762
| 4235 | 11 Sep 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs. 98,72,505/- |
|
|
2763
| 4236 | 11 Sep 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 5,70,076/- |
|
|
2764
| 4189 | 10 Sep 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 1,44,60,155/- |
|
|
2765
| 4188 | 10 Sep 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs.600/- |
|
|
2766
| 4190 | 10 Sep 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs. 28,989/- |
|
|
2767
| 4191 | 10 Sep 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 400/- |
|
|
2768
| 4186 | 10 Sep 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 42,474/- |
|
|
2769
| 4185 | 10 Sep 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 10,46,083/- |
|
|
2770
| 4178 | 10 Sep 2020 | . Head of Account: 01-2401001050106 Present Allotment-Rs. 1,55,61,670/- |
|
|
2771
| 4182 | 10 Sep 2020 | . Head of Account: 01-2401007890126 Present Allotment-Rs. 29,99,840/- |
|
|
2772
| 3808 | 02 Sep 2020 | Head of Account: 01-2402007890202 Present Allotment-Rs. 1,48,43,550/- |
|
|
2773
| 3807 | 02 Sep 2020 | Head of Account: 01-2402001020213 Present Allotment-Rs. 7,24,71,450/- |
|
|
2774
| 3811 | 02 Sep 2020 | Head of Account: 01-2402007890302 Present Allotment-Rs. 98,95,700/- |
|
|
2775
| 3809 | 02 Sep 2020 | Head of Account: 01-2402001020313 Present Allotment-Rs. 4,83,14,300/- |
|
|
2776
| 3748 | 01 Sep 2020 | Head of Account: 01-2415012770008 Present Allotment-Rs. 41,60,00,000/- |
|
|
2777
| 3739 | 01 Sep 2020 | Head of Account: 01-3475-00-106-0001-NA Present Allotment-Rs. 2,81,09,000 for Purpose – Salaries and Allowances |
|
|
2778
| 3740 | 01 Sep 2020 | . Head of Account: 01-3475-00-106-0001-NA, Present Allotment-Rs.5,71,000 for Purpose – Establishment related Expenditure |
|
|
2779
| 3739 | 01 Sep 2020 | Head of Account: 01-3475-00-106-0001-NA Present Allotment-Rs. 2,81,09,000 for Purpose – Salaries and Allowances |
|
|
2780
| 3736 | 01 Sep 2020 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs. 5,57,17,580 for Purpose – Salaries and Allowances |
|
|
2781
| 3738 | 01 Sep 2020 | Head of Account: 01-2401-00-119-0011-NA, Present Allotment-Rs. 2,68,62,000 for Purpose – Establishment related Expenditure |
|
|
2782
| 3477 | 24 Aug 2020 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 2,35,300 for Purpose – Establishment related Expenditure |
|
|
2783
| 3476 | 24 Aug 2020 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 1,24,56,000 for Purpose – Salaries and Allowances |
|
|
2784
| 3478 | 24 Aug 2020 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 96,42,500 for Purpose – Salaries and Allowances |
|
|
2785
| 3345 | 20 Aug 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,02,000 for Purpose – Establishment related Expenditure |
|
|
2786
| 3344 | 20 Aug 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 5,89,96,521 for Purpose – Salaries and Allowances |
|
|
2787
| 3149 | 17 Aug 2020 | Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 1,71,30,000 for Purpose – Salaries and Allowances |
|
|
2788
| 3151 | 17 Aug 2020 | Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 1,92,00,000 for Purpose – Salaries and Allowances |
|
|
2789
| 3133 | 14 Aug 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 8,13,780/- |
|
|
2790
| 3139 | 14 Aug 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 2,46,62,000 for Purpose – Salaries and Allowances |
|
|
2791
| 3127 | 14 Aug 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 26,00,92,140/- |
|
|
2792
| 3131 | 14 Aug 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 4,42,18,680/- |
|
|
2793
| 3140 | 14 Aug 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 2,73,000 for Purpose – Establishment related Expenditure |
|
|
2794
| 3118 | 14 Aug 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 27,50,000 for Purpose – Establishment related Expenditure |
|
|
2795
| 3117 | 14 Aug 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 5,18,59,200 for Purpose – Salaries and Allowances |
|
|
2796
| 3120 | 14 Aug 2020 | Head of Account: 01-2401001190101 Present Allotment-Rs. 63,49,500/- |
|
|
2797
| 3121 | 14 Aug 2020 | Head of Account: 01-2401007890130 Present Allotment-Rs. 12,24,000/- |
|
|
2798
| 3142 | 14 Aug 2020 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 1,09,05,600 for Purpose – Salaries and Allowances |
|
|
2799
| 3144 | 14 Aug 2020 | Head of Account: 01-2402-00-101-0006-NA, Present Allotment-Rs. 32,67,200 for Purpose – Salaries and Allowances |
|
|
2800
| 3061 | 12 Aug 2020 | Head of Account: 01-3451-00-090-0007-NA, Present Allotment-Rs. 1,61,000 for Purpose – Establishment related Expenditure |
|
|
2801
| 3063 | 12 Aug 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 2,08,500 for Purpose – Establishment related Expenditure |
|
|
2802
| 2007 | 19 Jun 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment- Rs. 22,28,984 for Purpose-Salaries and allowances. |
|
|
2803
| 2008 | 19 Jun 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment- Rs. 31000 for Purpose-Establishment related Expenditure. |
|
|
2804
| 1865 | 11 Jun 2020 | Head of Account: 01-2415012770008 Present Allotment-Rs. 42,90,00,000/- |
|
|
2805
| 1866 | 11 Jun 2020 | Head of Account: 01-2402001020112 Present Allotment-Rs. 90,75,000/- |
|
|
2806
| 1867 | 11 Jun 2020 | Head of Account: 01-2402007890101 Present Allotment-Rs. 17,49,000/- |
|
|
2807
| 1868 | 11 Jun 2020 | Head of Account: 01-2402007960108 Present Allotment-Rs. 1,15,000/- |
|
|
2808
| 1770 | 04 Jun 2020 | Total Budget provision- 14,36,49,000
Present Allotment, Amount-19,10,000 Financial year-2020-2021 |
|
|
2809
| 1772 | 04 Jun 2020 | Total Budget provision- 14,36,49,000 Present Allotment, Amount-10,000
Financial year-2020-2021 |
|
|
2810
| 1755 | 03 Jun 2020 | Total Budget provision- 6,82,53,00,000
Present Allotment, Amount-1,51,53,00,000
Financial year-2020-2021 |
|
|
2811
| 1673 | 29 May 2020 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs. 14,61,000 for Purpose – Establishment related Expenditure |
|
|
2812
| 1672 | 29 May 2020 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs. 1,21,52,370 for Purpose – Salaries and Allowances |
|
|
2813
| 1643 | 28 May 2020 | Head of Account: 01-2415012770005 Present Allotment-Rs. 16,50,00,000/- |
|
|
2814
| 1646 | 28 May 2020 | Head of Account: 01-2415017890103 Present Allotment-Rs. 2,46,40,000/- |
|
|
2815
| 1647 | 28 May 2020 | Head of Account: 01-2415017960104 Present Allotment-Rs. 19,80,000/- |
|
|
2816
| 1644 | 28 May 2020 | Head of Account: 01-2415012770108 Present Allotment-Rs. 16,43,40,000/- |
|
|
2817
| 566 | 16 May 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment- Rs. 94,24,65,160 for Purpose-Salaries and allowances. |
|
|
2818
| 784 | 21 Apr 2020 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs. 2,00,000 for Purpose-Establishment related Expenditure. |
|
|
2819
| 778 | 21 Apr 2020 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs. 5,29,52,640 for Purpose- Salaries and allowances. |
|
|
2820
| 779 | 21 Apr 2020 | Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs. 3,60,000 for Purpose-Establishment related Expenditure. |
|
|
2821
| 627 | 17 Apr 2020 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment- Rs. 2,76,62,000 for Purpose-Establishment related Expenditure. |
|
|
2822
| 623 | 17 Apr 2020 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment- Rs. 5,40,23,400 for Purpose- Salaries and allowances. |
|
|
2823
| 555 | 16 Apr 2020 | Head of Account: 01-3475-00-106-0001-NA, Present Allotment- Rs. 3,42,000 for Purpose-Establishment related Expenditure. |
|
|
2824
| 552 | 16 Apr 2020 | Head of Account: 01-3475-00-106-0001-NA, Present Allotment- Rs. 4,00,67,000 for Purpose-Salaries and allowances. |
|
|
2825
| 565 | 16 Apr 2020 | Head of Account: 01-2401-00-001-0011-N/A, Present Allotment- Rs. 4,02,00,000 for Purpose-Salaries and allowances. |
|
|
2826
| 446 | 13 Apr 2020 | Head of Account: 01-3435-01-102-0003-NA, Present Allotment- Rs. 2,53,000 for Purpose-Establishment related Expenditure. |
|
|
2827
| 449 | 13 Apr 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment- Rs. 1,85,000 for Purpose-Establishment related Expenditure. |
|
|
2828
| 445 | 13 Apr 2020 | Head of Account: 01-3435-01-102-0003-NA, Present Allotment- Rs. 2,01,60,000 for Purpose-Salaries and allowances. |
|
|
2829
| 452 | 13 Apr 2020 | Head of Account: 01-2402-00-102-0004-NA, Present Allotment- Rs. 34,15,500 for Purpose-Establishment related Expenditure. |
|
|
2830
| 458 | 13 Apr 2020 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment- Rs. 8,52,390 for Purpose-Establishment related Expenditure. |
|
|
2831
| 442 | 13 Apr 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment- Rs. 2,86,000 for Purpose-Establishment related Expenditure. |
|
|
2832
| 453 | 13 Apr 2020 | Head of Account: 01-2402-00-101-0001-NA, Present Allotment- Rs. 33,69,300 for Purpose- Salaries and allowances. |
|
|
2833
| 451 | 13 Apr 2020 | Head of Account: 01-2402-00-102-0004-NA, Present Allotment- Rs. 1,98,00,000 for Purpose- Salaries and allowances. |
|
|
2834
| 456 | 13 Apr 2020 | Head of Account: 01-2402-00-001-0001-NA, Present Allotment- Rs. 1,12,46,400 for Purpose- Salaries and allowances. |
|
|
2835
| 448 | 13 Apr 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment- Rs. 95,60,000 for Purpose- Salaries and allowances. |
|
|
2836
| 443 | 13 Apr 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment- Rs. 2,53,97,000 for Purpose- Salaries and allowances. |
|
|
2837
| 454 | 13 Apr 2020 | Head of Account: 01-2402-00-101-0001-NA, Present Allotment- Rs. 1,45,200 for Purpose-Establishment related Expenditure. |
|
|
2838
| 176 | 08 Apr 2020 | Head of Account: 01-3451-00-090-0007-NA, Present Allotment- Rs. 3,11,000 for Purpose-Establishment related Expenditure |
|
|
2839
| 236 | 08 Apr 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,02,000 for Purpose – Establishment related Expenditure |
|
|
2840
| 238 | 08 Apr 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 5,95,96,380 for Purpose – Salaries and Allowances |
|
|
2841
| 164 | 07 Apr 2020 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 1,26,05,600 for Purpose – Salaries and Allowances |
|
|
2842
| 159 | 07 Apr 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 5,41,01,200 for Purpose – Salaries and Allowances |
|
|
2843
| 167 | 07 Apr 2020 | Head of Account: 3451-00-090-0007-NA, Present Allotment- Rs. 69,18,000 for Purpose- Salaries and allowances. |
|
|
2844
| 161 | 07 Apr 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment- Rs. 30,92,500 for Purpose-Establishment related Expenditure |
|
|
2845
| 166 | 07 Apr 2020 | Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 4,97,900 for Purpose – Establishment related Expenditure |
|
|
2846
| 156 | 07 Apr 2020 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment- Rs. 81,58,500 for Purpose-Salaries and allowances. |
|
|
2847
| 157 | 07 Apr 2020 | Head of Account: 01-2401-00-105-0001-NA, Present Allotment- Rs. 2,70,000 for Purpose-Establishment related Expenditure |
|
|
2848
| 11657 | 16 Mar 2020 | Head of Account: 01-2415010040107-NA, Present Allotment- Rs. 31,29,487/- |
|
|
2849
| 11658 | 16 Mar 2020 | Head of Account: 01-2415017890107-NA, Present Allotment- Rs. 7,28,244/- |
|
|
2850
| 11659 | 16 Mar 2020 | Head of Account: 01-2415017960105-NA, Present Allotment- Rs. 39,624/- |
|
|
2851
| 11634 | 16 Mar 2020 | Head of Account: 01-3475-00-106-0001-NA, Present Allotment- Rs. 30,000 for Purpose-Establishment related Expenditure |
|
|
2852
| 11633 | 16 Mar 2020 | Head of Account : 01-3475-00-106-0001-NA, Present Allotment-Rs. 50,25,000 for Purpose- Salaries and allowances. |
|
|
2853
| 11270 | 12 Mar 2020 | Head of Account: 01-2401001050207-NA, Present Allotment- Rs. 2,38,89,875/- |
|
|
2854
| 11273 | 12 Mar 2020 | Head of Account: 01-2401007960258-NA, Present Allotment- Rs. 4,29,887/- |
|
|
2855
| 11271 | 12 Mar 2020 | Head of Account: 01-2401007890238-NA, Present Allotment- Rs. 43,02,086/- |
|
|
2856
| 11274 | 12 Mar 2020 | Head of Account: 01-2401001050307-NA, Present Allotment- Rs. 1,49,62,118/- |
|
|
2857
| 11276 | 12 Mar 2020 | Head of Account: 01-2401007890338-NA, Present Allotment- Rs. 28,67,840/- |
|
|
2858
| 11239 | 12 Mar 2020 | Head of Account: 01-2401001050106 Present Allotment-Rs. 1,64,57,240/- |
|
|
2859
| 11242 | 12 Mar 2020 | Head of Account: 01-2401007960148 Present Allotment-Rs. 1,98,280/- |
|
|
2860
| 11267 | 12 Mar 2020 | Head of Account: 01-2401007960140 Present Allotment-Rs. 60,000/- |
|
|
2861
| 11241 | 12 Mar 2020 | Head of Account: 01-2401007890126 Present Allotment-Rs. 31,72,480/- |
|
|
2862
| 11264 | 12 Mar 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs. 9,60,000/- |
|
|
2863
| 11246 | 12 Mar 2020 | Head of Account: 01-2415012770008 Present Allotment-Rs. 13,83,000/- |
|
|
2864
| 11258 | 12 Mar 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs. 49,80,000/- |
|
|
2865
| 9705 | 07 Mar 2020 | Head of Account: 01-2401007890238 Present Allotment-Rs. 1,35,530/- |
|
|
2866
| 11069 | 06 Mar 2020 | Head of Account: 01-2401-00-109-0001-NA, Present Allotment-Rs. 16,35,667 for Purpose – Establishment related Expenditure |
|
|
2867
| 11013 | 06 Mar 2020 | Head of Account: 01-2401001130217 Present Allotment-Rs. 59,19,000/- |
|
|
2868
| 11067 | 06 Mar 2020 | Head of Account: 01-2401-00-109-000-NA, Present Allotment-Rs. 88,88,978 for Purpose – Salaries and Allowances |
|
|
2869
| 11084 | 06 Mar 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 46,200 for Purpose – Salaries and Allowances |
|
|
2870
| 11014 | 06 Mar 2020 | Head of Account: 01-2401007890245 Present Allotment-Rs. 22,14,000/- |
|
|
2871
| 11020 | 06 Mar 2020 | Head of Account: 01-2401001130317 Present Allotment-Rs. 39,45,000/- |
|
|
2872
| 11078 | 06 Mar 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 10,35,183 for Purpose – Salaries and Allowances |
|
|
2873
| 11079 | 06 Mar 2020 | Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 20,000 for Purpose – Establishment related Expenditure |
|
|
2874
| 11087 | 06 Mar 2020 | Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 3,05,000 for Purpose – Establishment related Expenditure |
|
|
2875
| 11017 | 06 Mar 2020 | Head of Account: 01-2401007960267 Present Allotment-Rs. 92,000/- |
|
|
2876
| 11022 | 06 Mar 2020 | Head of Account: 01-2401007890345 Present Allotment-Rs. 14,76,000/- |
|
|
2877
| 11025 | 06 Mar 2020 | Head of Account: 01-2401007960367 Present Allotment-Rs. 62,000/- |
|
|
2878
| 10868 | 03 Mar 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,55,000 for Purpose – Establishment related Expenditure |
|
|
2879
| 10867 | 03 Mar 2020 | Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,59,39,074 for Purpose – Salaries and Allowances |
|
|
2880
| 10879 | 03 Mar 2020 | Head of Account: 01-2401-00-109-0001-NA, Present Allotment-Rs. 17,41,62,753 for Purpose – Salaries and Allowances |
|
|
2881
| 10871 | 03 Mar 2020 | Head of Account: 01-2415017890103 Present Allotment-Rs. 41,60,000/- |
|
|
2882
| 10869 | 03 Mar 2020 | Head of Account: 01-2415012770008 Present Allotment-Rs. 3,89,73000/- |
|
|
2883
| 10870 | 03 Mar 2020 | Head of Account: 01-2415012770108 Present Allotment-Rs. 2,15,80,000/- |
|
|
2884
| 10872 | 03 Mar 2020 | Head of Account: 01-2415017960104 Present Allotment-Rs. 2,60,000/- |
|
|
2885
| 10874 | 03 Mar 2020 | Head of Account: 01-2415012770005 Present Allotment-Rs. 4,01,44,000/- |
|
|
2886
| 10877 | 03 Mar 2020 | Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs. 95,000 for Purpose Establishment Related Expenditure |
|
|
2887
| 10875 | 03 Mar 2020 | Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs. 23,67,259 for Purpose – Salaries and Allowances |
|
|
2888
| 10878 | 03 Mar 2020 | Head of Account: 01-2401-00-109-0001-NA, Present Allotment-Rs. 48,64,021 for Purpose – Establishment related Expenditure |
|
|
2889
| 10765 | 28 Feb 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 17,24,982/- |
|
|
2890
| 10760 | 28 Feb 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 13,50,33,690/- |
|
|
2891
| 10613 | 26 Feb 2020 | Head of Account: 01-2401001040106 Present Allotment-Rs. 49,80,00,000/- |
|
|
2892
| 10623 | 26 Feb 2020 | Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 75,000 for Purpose – Establishment related Expenditure |
|
|
2893
| 10473 | 25 Feb 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 14,742/- |
|
|
2894
| 10470 | 25 Feb 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 2,35,872/- |
|
|
2895
| 10467 | 25 Feb 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 16,31,448/- |
|
|
2896
| 10471 | 25 Feb 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 5,392/- |
|
|
2897
| 10466 | 25 Feb 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 4,47,512/- |
|
|
2898
| 10176 | 19 Feb 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 98,22,678/- |
|
|
2899
| 10196 | 19 Feb 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs. 15,66,358/- |
|
|
2900
| 10194 | 19 Feb 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 1,62,00,000/- |
|
|
2901
| 10202 | 19 Feb 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 3,27,62,400/- |
|
|
2902
| 10204 | 19 Feb 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 9,82,400/- |
|
|
2903
| 10226 | 19 Feb 2020 | Head of Account: 01-2401001020301 Present Allotment-Rs. 4,36,61,300/- |
|
|
2904
| 10231 | 19 Feb 2020 | Head of Account: 01-2401007960359 Present Allotment-Rs. 4,71,400/- |
|
|
2905
| 10199 | 19 Feb 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 1,79,58,780/- |
|
|
2906
| 10173 | 19 Feb 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 3,60,018/- |
|
|
2907
| 10168 | 19 Feb 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 4,40,51,246/- |
|
|
2908
| 10197 | 19 Feb 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 7,20,000/- |
|
|
2909
| 10191 | 19 Feb 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs.10,80,000/- |
|
|
2910
| 10182 | 19 Feb 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 2,43,00,000/- |
|
|
2911
| 10184 | 19 Feb 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 23,49,637/- |
|
|
2912
| 10203 | 19 Feb 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs. 1,19,72,520/- |
|
|
2913
| 10198 | 19 Feb 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 4,91,43,600/- |
|
|
2914
| 10200 | 19 Feb 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs. 14,73,600/- |
|
|
2915
| 10170 | 19 Feb 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 2,93,67,497/- |
|
|
2916
| 10169 | 19 Feb 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs.5,39,929/- |
|
|
2917
| 10179 | 19 Feb 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 65,48,452/- |
|
|
2918
| 10224 | 19 Feb 2020 | Head of Account: 01-2401007890237 Present Allotment-Rs. 1,23,29,000/- |
|
|
2919
| 10229 | 19 Feb 2020 | Head of Account: 01-2401007890323 Present Allotment-Rs. 82,19,300/- |
|
|
2920
| 10225 | 19 Feb 2020 | Head of Account: 01-2401007960259 Present Allotment-Rs. 7,07,000/- |
|
|
2921
| 10220 | 19 Feb 2020 | Head of Account: 01-2401001020201 Present Allotment-Rs. 6,54,92,000/- |
|
|
2922
| 10041 | 17 Feb 2020 | Head of Account: 01-2415017890103 Present Allotment-Rs. 4,08,27,350/- |
|
|
2923
| 10040 | 17 Feb 2020 | Head of Account: 01-2415012770108 Present Allotment-Rs. 21,17,91,850/- |
|
|
2924
| 10042 | 17 Feb 2020 | Head of Account: 01-2415017960104 Present Allotment-Rs. 25,52,200/- |
|
|
2925
| 10037 | 17 Feb 2020 | Head of Account: 01-2415017890105 Present Allotment-Rs. 6,80,000/- |
|
|
2926
| 10039 | 17 Feb 2020 | Head of Account: 01-2415017960108 Present Allotment-Rs. 42,500/- |
|
|
2927
| 10035 | 17 Feb 2020 | Head of Account: 01-2415012770101 Present Allotment-Rs. 25,50,000/- |
|
|
2928
| 9724 | 07 Feb 2020 | Head of Account: 01-2401001050307 Present Allotment-Rs. 1,18,710/- |
|
|
2929
| 9703 | 07 Feb 2020 | Head of Account: 01-2401001050207 Present Allotment-Rs. 1,78,060/- |
|
|
2930
| 9723 | 07 Feb 2020 | Head of Account: 01-2401007960258 Present Allotment-Rs. 22,560/- |
|
|
2931
| 9725 | 07 Feb 2020 | Head of Account: 01-2401007890338 Present Allotment-Rs. 90,350/- |
|
|
2932
| 9726 | 07 Feb 2020 | Head of Account: 01-2401007960358 Present Allotment-Rs. 15,040/- |
|
|
2933
| 9735 | 07 Feb 2020 | Head of Account: 01-2401007890338-NA, Present Allotment- Rs. 82,84,055/- |
|
|
2934
| 9733 | 07 Feb 2020 | Head of Account: 01-2401001050307-NA, Present Allotment- Rs. 4,28,78,555/- |
|
|
2935
| 9728 | 07 Feb 2020 | Head of Account: 01-2401007890238-NA, Present Allotment- Rs. 1,22,45,488/- |
|
|
2936
| 9730 | 07 Feb 2020 | Head of Account: 01-2401007960258-NA, Present Allotment- Rs. 5,62,000/- |
|
|
2937
| 9727 | 07 Feb 2020 | Head of Account: 01-2401001050207-NA, Present Allotment- Rs. 6,28,71,134/- |
|
|
2938
| 9737 | 07 Feb 2020 | Head of Account: 01-2401007960358-NA, Present Allotment- Rs. 3,41,297/- |
|
|
2939
| 9690 | 06 Feb 2020 | Head of Account: 01-3475-00-106-0001-NA, Present Allotment-Rs. 13,10,000 for Purpose – Salaries and Allowances |
|
|
2940
| 9118 | 05 Feb 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 3,32,234/- |
|
|
2941
| 9286 | 24 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 11,96,14,703/- |
|
|
2942
| 9292 | 24 Jan 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 2,97,44,640/- |
|
|
2943
| 9299 | 24 Jan 2020 | Head of Account: 01-3475001060101 Present Allotment-Rs. 2,90,20,962/- |
|
|
2944
| 9307 | 24 Jan 2020 | Head of Account: 01-3475007960103 Present Allotment-Rs. 3,02,296/- |
|
|
2945
| 9289 | 24 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 14,41,141/- |
|
|
2946
| 9294 | 24 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 18,30,600/- |
|
|
2947
| 9305 | 24 Jan 2020 | Head of Account: 01-3475007890103 Present Allotment-Rs. 56,36,930/- |
|
|
2948
| 9289 | 24 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 14,41,141/- |
|
|
2949
| 9294 | 24 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 18,30,600/- |
|
|
2950
| 9291 | 24 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 15,43,00,320/- |
|
|
2951
| 9288 | 24 Jan 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 2,30,58,256/- |
|
|
2952
| 9286 | 24 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 11,96,14,703/- |
|
|
2953
| 9292 | 24 Jan 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 2,97,44,640/- |
|
|
2954
| 9291 | 24 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 15,43,00,320/- |
|
|
2955
| 9087 | 20 Jan 2020 | Head of Account: 01-2401007960271 Present Allotment-Rs. 19,20,000/- |
|
|
2956
| 9086 | 20 Jan 2020 | Head of Account: 01-2401007890249 Present Allotment-Rs. 3,07,20,000/- |
|
|
2957
| 9096 | 20 Jan 2020 | Head of Account: 01-2401001030318 Present Allotment-Rs. 31,63,960/- |
|
|
2958
| 9112 | 20 Jan 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 33,330/- |
|
|
2959
| 9085 | 20 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 32,17,53,993/- |
|
|
2960
| 9099 | 20 Jan 2020 | Head of Account: 01-2401007960371 Present Allotment-Rs. 26,720/- |
|
|
2961
| 9098 | 20 Jan 2020 | Head of Account: 01-2401007890349 Present Allotment-Rs. 5,55,200/- |
|
|
2962
| 9095 | 20 Jan 2020 | Head of Account: 01-2401007960271 Present Allotment-Rs. 43,800/- |
|
|
2963
| 9102 | 20 Jan 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 41,50,000/- |
|
|
2964
| 9106 | 20 Jan 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs. 50,000/- |
|
|
2965
| 9110 | 20 Jan 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs. 5,33,280/- |
|
|
2966
| 9088 | 20 Jan 2020 | Head of Account: 01-2401001030218 Present Allotment-Rs. 47,45,940/- |
|
|
2967
| 9113 | 20 Jan 2020 | Head of Account: 01-2401001090216 Present Allotment-Rs. 4,98,350/- |
|
|
2968
| 9120 | 20 Jan 2020 | Head of Account: 01-2401007890303 Present Allotment-Rs. 31,955/- |
|
|
2969
| 9122 | 20 Jan 2020 | Head of Account: 01-2401007960331 Present Allotment-Rs. 1,997/- |
|
|
2970
| 9104 | 20 Jan 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 8,00,000/- |
|
|
2971
| 9109 | 20 Jan 2020 | Head of Account: 01-2401001090316 Present Allotment-Rs. 27,66,390/- |
|
|
2972
| 9117 | 20 Jan 2020 | Head of Account: 01-2401007960231 Present Allotment-Rs. 2,996/- |
|
|
2973
| 9115 | 20 Jan 2020 | Head of Account: 01-2401007890203 Present Allotment-Rs. 47,932/- |
|
|
2974
| 9089 | 20 Jan 2020 | Head of Account: 01-2401007890249 Present Allotment-Rs. 8,53,920/- |
|
|
2975
| 9031 | 17 Jan 2020 | Head of Account: 01-2401001080001 Present Allotment-Rs. 50,75,236/- |
|
|
2976
| 9032 | 17 Jan 2020 | Head of Account: 01-2401001080001 Present Allotment-Rs. 5,50,000/- |
|
|
2977
| 9027 | 17 Jan 2020 | Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs. 8,14,125 for Purpose – Salaries and Allowances |
|
|
2978
| 9028 | 17 Jan 2020 | Head of Account: 01-2415-01-004-000-NA Present Allotment-Rs. 20,000 for Purpose – Establishment related Expenditure |
|
|
2979
| 8968 | 16 Jan 2020 | Head of Account: 01-2401007890237 Present Allotment-Rs. 33,15,800/- |
|
|
2980
| 9004 | 16 Jan 2020 | Head of Account: 01-2401007890239 Present Allotment-Rs. 2,52,27,680/- |
|
|
2981
| 9006 | 16 Jan 2020 | Head of Account: 01-2401001090318 Present Allotment-Rs. 8,72,45,727/- |
|
|
2982
| 8964 | 16 Jan 2020 | Head of Account: 01-2401001020201 Present Allotment-Rs. 1,74,23,200/- |
|
|
2983
| 9009 | 16 Jan 2020 | Head of Account: 01-2401007960361 Present Allotment-Rs. 10,51,153/- |
|
|
2984
| 8971 | 16 Jan 2020 | Head of Account: 01-2401001020301 Present Allotment-Rs. 1,16,15,500/- |
|
|
2985
| 9001 | 16 Jan 2020 | Head of Account: 01-2401001090218 Present Allotment-Rs. 13,08,68,590/- |
|
|
2986
| 8977 | 16 Jan 2020 | Head of Account: 01-2401007890117 Present Allotment-Rs. 2,35,000/- |
|
|
2987
| 8973 | 16 Jan 2020 | Head of Account: 01-2401007890323 Present Allotment-Rs. 22,10,500/- |
|
|
2988
| 9005 | 16 Jan 2020 | Head of Account: 01-2401007960261 Present Allotment-Rs. 15,76,730/- |
|
|
2989
| 9008 | 16 Jan 2020 | Head of Account: 01-2401007890339 Present Allotment-Rs. 1,68,18,454/- |
|
|
2990
| 8976 | 16 Jan 2020 | Head of Account: 01-2401001030109 Present Allotment-Rs. 64,52,000/- |
|
|
2991
| 8961 | 16 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 1,93,75,131/- |
|
|
2992
| 8948 | 16 Jan 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 3,55,26,199/- |
|
|
2993
| 8963 | 16 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 1,87,149/- |
|
|
2994
| 8962 | 16 Jan 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 33,48,581/- |
|
|
2995
| 8955 | 16 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 4,40,51,256/- |
|
|
2996
| 8957 | 16 Jan 2020 | Head of Account: 01-2401007890106 Present Allotment-Rs. 84,91,788/- |
|
|
2997
| 8950 | 16 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 10,12,520/- |
|
|
2998
| 8941 | 16 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 3,83,100/- |
|
|
2999
| 8959 | 16 Jan 2020 | Head of Account: 01-2401007960134 Present Allotment-Rs. 5,23,440/- |
|
|
3000
| 8943 | 16 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 12,68,78,446/- |
|
|
3001
| 8939 | 16 Jan 2020 | Head of Account: 01-2401001090106 Present Allotment-Rs. 3,17,88,900/- |
|
|
3002
| 8833 | 11 Jan 2020 | Head of Account: 01-2402007890302 Present Allotment-Rs. 3,12,74,700/- |
|
|
3003
| 8842 | 11 Jan 2020 | Head of Account: 01-2401001130217 Present Allotment-Rs. 1,18,38,000/- |
|
|
3004
| 8844 | 11 Jan 2020 | Head of Account: 01-2401007960267 Present Allotment-Rs. 2,32,000/- |
|
|
3005
| 8830 | 11 Jan 2020 | Head of Account: 01-2402001020213 Present Allotment-Rs. 24,33,56,000/- |
|
|
3006
| 8831 | 11 Jan 2020 | Head of Account: 01-2402007890202 Present Allotment-Rs. 4,69,12,000/- |
|
|
3007
| 8832 | 11 Jan 2020 | Head of Account: 01-2402001020313 Present Allotment-Rs. 16,22,37,300/- |
|
|
3008
| 8846 | 11 Jan 2020 | Head of Account: 01-2401007890345 Present Allotment-Rs. 24,64,000/- |
|
|
3009
| 8847 | 11 Jan 2020 | Head of Account: 01-2401007960367 Present Allotment-Rs. 1,52,000/- |
|
|
3010
| 8845 | 11 Jan 2020 | Head of Account: 01-2401001130317 Present Allotment-Rs. 78,95,000/- |
|
|
3011
| 8843 | 11 Jan 2020 | Head of Account: 01-2401007890245 Present Allotment-Rs. 44,34,000/- |
|
|
3012
| 8848 | 11 Jan 2020 | Head of Account: 01-2401001040205 Present Allotment-Rs. 2,83,75,708/- |
|
|
3013
| 8852 | 11 Jan 2020 | Head of Account: 01-2401007890341 Present Allotment-Rs. 38,70,181/- |
|
|
3014
| 8823 | 11 Jan 2020 | Head of Account: 01-2401001090001 Present Allotment-Rs. 3,33,90,196/- |
|
|
3015
| 8827 | 11 Jan 2020 | Head of Account: 01-2415012770312 Present Allotment-Rs. 3,48,60,000/- |
|
|
3016
| 8824 | 11 Jan 2020 | Head of Account: 01-2401001090001 Present Allotment-Rs. 9,66,078/- |
|
|
3017
| 8849 | 11 Jan 2020 | Head of Account: 01-2401007890241 Present Allotment-Rs. 57,21,374/- |
|
|
3018
| 8853 | 11 Jan 2020 | Head of Account: 01-2401007960363 Present Allotment-Rs. 2,84,509/- |
|
|
3019
| 8855 | 11 Jan 2020 | Head of Account: 01-2415017960309 Present Allotment-Rs. 4,20,000/- |
|
|
3020
| 8854 | 11 Jan 2020 | Head of Account: 01-2401007890308 Present Allotment-Rs. 67,20,000/- |
|
|
3021
| 8825 | 11 Jan 2020 | Head of Account: 01-2435011020003 Present Allotment-Rs. 1,20,000/- |
|
|
3022
| 8850 | 11 Jan 2020 | Head of Account: 01-2401007960263 Present Allotment-Rs. 4,44,458/- |
|
|
3023
| 8851 | 11 Jan 2020 | Head of Account: 01-2401001040305 Present Allotment-Rs. 1,91,82,968/- |
|
|
3024
| 8512 | 31 Dec 2019 | Head of Account: 01-2415017890107 Present Allotment-Rs. 8,73,504/- |
|
|
3025
| 8514 | 31 Dec 2019 | Head of Account: 01-2415017960105 Present Allotment-Rs. 59,944/- |
|
|
3026
| 8510 | 31 Dec 2019 | Head of Account: 01-2415017890107 Present Allotment-Rs. 21,53,932/- |
|
|
3027
| 8509 | 31 Dec 2019 | Head of Account: 01-2415010040107 Present Allotment-Rs. 1,21,53,316/- |
|
|
3028
| 8511 | 31 Dec 2019 | Head of Account: 01-2415017960105 Present Allotment-Rs. 1,43,681/- |
|
|
3029
| 8513 | 31 Dec 2019 | Head of Account: 01-2415010040107 Present Allotment-Rs. 58,68,552/- |
|
|
3030
| 8396 | 27 Dec 2019 | Head of Account: 01-2401007890120 Present Allotment-Rs. 9,15,66,650/- |
|
|
3031
| 8397 | 27 Dec 2019 | Head of Account: 01-2401007960143 Present Allotment-Rs. 57,22,850/- |
|
|
3032
| 8395 | 27 Dec 2019 | Head of Account: 01-2401001130105 Present Allotment-Rs. 47,50,04,950/- |
|
|
3033
| 8249 | 20 Dec 2019 | Head of Account: 01-2402007890101 Present Allotment-Rs. 2,80,00,000/- |
|
|
3034
| 8246 | 20 Dec 2019 | Head of Account: 01-2402007960108 Present Allotment-Rs. 3,08,620/- |
|
|
3035
| 8248 | 20 Dec 2019 | Head of Account: 01-2402001020112 Present Allotment-Rs. 14,52,50,000/- |
|
|
3036
| 8251 | 20 Dec 2019 | Head of Account: 01-2402007960108 Present Allotment-Rs. 17,50,000/- |
|
|
3037
| 8243 | 20 Dec 2019 | Head of Account: 01-2402001020112 Present Allotment-Rs. 2,56,15,040/- |
|
|
3038
| 7830 | 11 Dec 2019 | Head of Account: 01-2401007960259 Present Allotment-Rs. 3,74,900/- |
|
|
3039
| 7834 | 11 Dec 2019 | Head of Account: 01-2401001020301 Present Allotment-Rs. 1,47,58,100/- |
|
|
3040
| 7838 | 11 Dec 2019 | Head of Account: 01-2401007890117 Present Allotment-Rs. 49,72,700/- |
|
|
3041
| 7837 | 11 Dec 2019 | Head of Account: 01-2401001030109 Present Allotment-Rs. 2,57,95,700/- |
|
|
3042
| 7839 | 11 Dec 2019 | Head of Account: 01-2401007960140 Present Allotment-Rs. 3,10,800/- |
|
|
3043
| 7836 | 11 Dec 2019 | Head of Account: 01-2401007960359 Present Allotment-Rs. 5,41,000/- |
|
|
3044
| 7835 | 11 Dec 2019 | Head of Account: 01-2401007890323 Present Allotment-Rs. 40,14,200/- |
|
|
3045
| 7155 | 15 Nov 2019 | Head of Account: 01-2401007890239 Present Allotment-Rs. 55,74,381/- |
|
|
3046
| 7162 | 15 Nov 2019 | Head of Account: 01-2401007960261 Present Allotment-Rs. 3,48,399/- |
|
|
3047
| 7165 | 15 Nov 2019 | Head of Account: 01-2401007890339 Present Allotment-Rs. 37,16,254/- |
|
|
3048
| 7167 | 15 Nov 2019 | Head of Account: 01-2401001020112 Present Allotment-Rs. 2,03,14,263/- |
|
|
3049
| 7168 | 15 Nov 2019 | Head of Account: 01-2401007890101 Present Allotment-Rs. 39,16,003/- |
|
|
3050
| 7169 | 15 Nov 2019 | Head of Account: 01-2402007960108 Present Allotment-Rs. 2,44,750/- |
|
|
3051
| 7166 | 15 Nov 2019 | Head of Account: 01-2401007960361 Present Allotment-Rs. 2,32,266/- |
|
|
3052
| 7151 | 15 Nov 2019 | Head of Account: 01-2401001090218 Present Allotment-Rs. 2,89,17,100/- |
|
|
3053
| 7164 | 15 Nov 2019 | Head of Account: 01-2401001090318 Present Allotment-Rs. 1,92,78,067/- |
|
|
3054
| 5987 | 01 Oct 2019 | Head of Account: 01-2401007890106 Present Allotment-Rs. 8,39,28,151/- |
|
|
3055
| 5986 | 01 Oct 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 46,91,05,747/- |
|
|
3056
| 5991 | 01 Oct 2019 | Head of Account: 01-2401007960134 Present Allotment-Rs. 31,87,310/- |
|
|
3057
| 5987 | 01 Oct 2019 | Head of Account: 01-2401007890106 Present Allotment-Rs. 8,39,28,151/- |
|
|
3058
| 5323 | 12 Sep 2019 | Head of Account: 01-2401007960134 Present Allotment-Rs. 61,944/- |
|
|
3059
| 5292 | 12 Sep 2019 | Head of Account: 01-2401007890106 Present Allotment-Rs. 2,26,38,628/- |
|
|
3060
| 5324 | 12 Sep 2019 | Head of Account: 01-2401007890106 Present Allotment-Rs. 15,82,581/- |
|
|
3061
| 5293 | 12 Sep 2019 | Head of Account: 01-2401007960134 Present Allotment-Rs. 89,590/- |
|
|
3062
| 5269 | 11 Sep 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 13,44,94,200/- |
|
|
3063
| 5131 | 06 Sep 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 2,82,59,621/- |
|
|
3064
| 5133 | 06 Sep 2019 | Head of Account: 01-2401007960134 Present Allotment-Rs. 6,25,256/- |
|
|
3065
| 5132 | 06 Sep 2019 | Head of Account: 01-2401007890106 Present Allotment-Rs. 87,69,870/- |
|
|
3066
| 4184 | 16 Aug 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 2,57,790/- |
|
|
3067
| 4052 | 14 Aug 2019 | Head of Account: 01-2401007960134 Present Allotment-Rs. 28,25,695/- |
|
|
3068
| 4052 | 14 Aug 2019 | Head of Account: 01-2401007960134 Present Allotment-Rs. 28,25,695/- |
|
|
3069
| 4054 | 14 Aug 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 36,61,048/- |
|
|
3070
| 4054 | 14 Aug 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 36,61,048/- |
|
|
3071
| 4051 | 14 Aug 2019 | Head of Account: 01-2401007890106 Present Allotment-Rs. 5,50,25,645/- |
|
|
3072
| 3625 | 29 Jul 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 32,17,53,993/- |
|
|
3073
| 3625 | 29 Jul 2019 | Head of Account: 01-2401001090106 Present Allotment-Rs. 32,17,53,993/- |
|