Fund utilized centre wise
(in lakhs)
| Sl.No. | Centres | Pay | T.A | R.C | TSP | Total |
|---|---|---|---|---|---|---|
| 1 | AAU, ANAND | 25.77 | 2.40 | 16.00 | 3.00 | 47.17 |
| 2 | AAU, JORHAT | 26.99 | 5.00 | 25.00 | 8.00 | 64.99 |
| 3 | RARS-ANAKAPALLI | 9.58 | 2.00 | 14.00 | 5.00 | 30.58 |
| 4 | PJSTAU, TELANGANA | 17.97 | 1.50 | 5.21 | 0.00 | 24.68 |
| 5 | DR.YSPUH&F, SOLAN | 24.61 | 2.00 | 7.00 | 1.00 | 34.61 |
| 6 | GBPUAT, P NAGAR | 12.24 | 2.00 | 10.80 | 5.00 | 30.04 |
| 7 | KAU, THRISSURE | 12.24 | 1.00 | 17.63 | 3.00 | 33.87 |
| 8 | MPKV, PUNE | 25.41 | 2.00 | 10.80 | 0.00 | 38.21 |
| 9 | PAU, LUDHIANA | 26.58 | 2.00 | 12.00 | 0.00 | 40.58 |
| 10 | SKUAST, SRINAGAR | 25.61 | 2.00 | 12.00 | 7.00 | 46.61 |
| 11 | TNAU, COIMBATORE | 18.38 | 2.00 | 10.80 | 0.00 | 31.18 |
| 12 | MPUAT, UDAIPUR | 0.00 | 1.50 | 2.00 | 3.00 | 6.50 |
| 13 | OUAT, B WAR | 0.00 | 1.50 | 2.00 | 0.00 | 3.50 |
| 14 | CAU, PASIGHAT | 0.00 | 5.00 | 15.00 | 2.00 | 22.00 |
| 15 | UAS, RAICHUR | 0.00 | 1.50 | 10.00 | 0.00 | 11.50 |
| 16 | ICAR- CPCRI, KAYANKULAM | 0.00 | 1.00 | 4.00 | 0.00 | 5.00 |
| 17 | ICAR- IIHR | 0.00 | 1.00 | 4.00 | 0.00 | 5.00 |
| 18 | ICAR-P.C.CELL, B LORE | 0.00 | 20.00 | 118.86 | 0.00 | 138.86 |
| 19 | ICAR-CISH, Lucknow | 0.00 | 2.00 | 3.00 | 0.00 | 5.00 |
| 20 | ICAR-CTRI, Rajahmundry | 0.00 | 1.00 | 2.00 | 0.00 | 3.00 |
| 21 | ICAR-IIRR, Hyderabad | 0.00 | 1.00 | 3.00 | 0.00 | 4.00 |
| 22 | ICAR-IIMR, Hyderabad | 0.00 | 1.00 | 3.00 | 0.00 | 4.00 |
| 23 | ICAR-IIVR, Varanasi | 0.00 | 1.00 | 4.00 | 0.00 | 5.00 |
| 24 | ICAR-NCIPM, New Delhi | 0.00 | 1.00 | 2.00 | 0.00 | 3.00 |
| 25 | IGKV, Raipur | 0.00 | 1.00 | 4.00 | 10.00 | 15.00 |
| 26 | KAU, Kumarakom | 0.00 | 1.25 | 5.65 | 0.00 | 6.90 |
| 27 | KAU, Vellayani | 0.00 | 0.50 | 6.40 | 0.00 | 6.90 |
| 28 | Dr.YSRH, Ambajipeta | 0.00 | 1.50 | 4.00 | 0.00 | 5.50 |
| 29 | UBKV,Pundibari | 0.00 | 1.00 | 2.00 | 3.00 | 6.00 |
| 30 | Total | 225.38 | 67.65 | 336.15 | 50.00 | 679.18 |