Sl.No |
STATE |
Rs.. IN LACS. |
|
---|---|---|---|
Budget Allocation |
Expenditure |
||
1 |
RAJASTHAN |
28461.40 | 25802.05 |
2 |
HARYANA |
17391.62 | 15542.41 |
3 |
DELHI (UT) |
1734.50 | 1620.94 |
|
Sub-Total |
47587.52 | 42965.40 |
4 |
RO |
600.42 | 526.70 |
5 |
Main |
298.13 | 250.25 |
|
Regional office total |
898.55 | 776.95 |
6 |
NLI UDAIPUR |
183.84 | 166.34 |
|
Grand Total |
48669.91 | 43908.69 |