S. No. |
STATE |
Rupees in Lacs |
|
---|---|---|---|
Budget Allocation |
Expenditure |
||
1 |
MADHYA PRADESH |
26754.73 |
26433.19 |
2 |
CHHATTISGARH |
9540.02 |
9335.97 |
3 |
ODISHA |
14355.23 |
14110.31 |
|
Sub-Total |
50649.98 |
49879.48 |
4 |
RO |
425.25 |
410.62 |
5 |
Main |
205.78 |
153.30 |
|
Regional Office Total |
631.03 |
563.92 |
6 |
NLI PURI |
79.72 |
74.38 |
|
Grand Total |
51360.73 |
50517.77 |