Sr. No.

Year

Budget Allotted (in Rs.)

Actual Expenditure (in Rs.)

1.

2016-17

7000

28110

2.

2017-18

7000

----

3.

2018-19

7000

16280

4.

2019-20

7000

7405

5.

2020-21

7000

3150

6.

2021-22

7000

3560

07

Total

42000

58505