| Sr. No. | Financial Year | Funds allocated | Funds utilized |
|---|---|---|---|
| 1 | 2024-25 | ₹ 4,65,08,000/- | ₹ 4,71,79,000/- |
| 2 | 2023-24 | ₹ 3,80,35,000/- | ₹ 3,93,03,000/- |
| 3 | 2022-23 | ₹ 2,55,65,000/- | ₹ 2,61,18,000/- |
| 4 | 2021-22 | ₹ 2,05,08,000/- | ₹ 2,28,06,000/- |
| 5 | 2017-18 | ₹ 50,00,000/- | ₹ 11,33,484/- |
| 6 | 2018-19 | ₹ 65,00,000/- | ₹ 74,86,952/- |
| 7 | 2019-20 | ₹ 1,04,71,205/- | ₹ 1,34,04,563/- |
| 8 | 2020-21 | ₹ 1,69,01,000/- | ₹ 1,70,00,000/- |
| 9 | 2016-17 | ₹ 21,24,543/- | - |