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| S.No |
Major Head |
Closing Advances As on 01/04/2025 |
Advances Sanctioned From 01/04/2025 To 03/05/2025 |
Total |
Bills submitted |
Amount Deposited in the Bank |
( From 01/04/2025 to 03/05/2025)Advance Adjusted Amount |
Balance advances as on 03/05/2025 |
| 1 |
2 |
3 |
4 |
5(3+4) |
6 |
7 |
8(6+7) |
9(5-8) |
| 1 |
Livestock Livelihoods |
63,320,000 |
0 |
63,320,000 |
0 |
0 |
0 |
63,320,000 |
| 2 |
Land |
21,800 |
0 |
21,800 |
0 |
0 |
0 |
21,800 |
| 3 |
Marketing |
74,062 |
0 |
74,062 |
0 |
0 |
0 |
74,062 |
| 4 |
Administration |
425,787,783 |
61,500 |
425,849,283 |
51,809 |
5,191 |
57,000 |
425,792,283 |
| 5 |
Disability |
113,550 |
0 |
113,550 |
0 |
0 |
0 |
113,550 |
| 6 |
Education |
688,410 |
0 |
688,410 |
0 |
0 |
0 |
688,410 |
| 7 |
Health and Nutrition |
42,000 |
0 |
42,000 |
0 |
0 |
0 |
42,000 |
| 8 |
Gender/Advocacy |
15,000 |
0 |
15,000 |
0 |
0 |
0 |
15,000 |
| 9 |
ICT |
1,717,855 |
0 |
1,717,855 |
0 |
0 |
0 |
1,717,855 |
| 10 |
Bank Partnerships |
29,100 |
0 |
29,100 |
0 |
0 |
0 |
29,100 |
| 11 |
Agricultural Value Chain |
2,007,018 |
0 |
2,007,018 |
0 |
0 |
0 |
2,007,018 |
| 12 |
SCSP-TSP |
12,687,705 |
0 |
12,687,705 |
0 |
0 |
0 |
12,687,705 |
| 13 |
Procurement |
35,400 |
0 |
35,400 |
0 |
0 |
0 |
35,400 |
| 14 |
Institution Building |
4,191,050 |
224,750 |
4,415,800 |
0 |
0 |
0 |
4,415,800 |
| 15 |
Social Security |
41,320 |
0 |
41,320 |
0 |
0 |
0 |
41,320 |
| 16 |
Sthree Nidhi |
456,620 |
0 |
456,620 |
0 |
0 |
0 |
456,620 |
| 17 |
NRLM Resource Cell |
339,640 |
0 |
339,640 |
0 |
0 |
0 |
339,640 |
| 18 |
KRUSHE |
11,291,721 |
0 |
11,291,721 |
0 |
0 |
0 |
11,291,721 |
| 19 |
Human Development |
2,079,825 |
0 |
2,079,825 |
0 |
0 |
0 |
2,079,825 |
| 20 |
Non Farm Livelihood |
1,836,649 |
385,519 |
2,222,168 |
305,124 |
94,876 |
400,000 |
1,822,168 |
| Total |
- |
526,776,508 |
671,769 |
527,448,277 |
356,933 |
100,067 |
457,000 |
526,991,277 |
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