| Year | Allocation (Rs.) |
Expenditure (Rs.) |
| 2018 - 2019 | 4,16,61,000 | 1,60,80,255 |
| 2017 - 2018 | 3,81,10,000 | 3,22,15,060 |
| 2016 - 2017 | 2,51,17,000 | 2,55,90,713 |
| Year | Allocation (Rs.) |
Expenditure (Rs.) |
| 2018 - 2019 | 4,16,61,000 | 1,60,80,255 |
| 2017 - 2018 | 3,81,10,000 | 3,22,15,060 |
| 2016 - 2017 | 2,51,17,000 | 2,55,90,713 |