| Name of the Scheme |
Year
2001-2002 |
Year
2002-2003 |
Year
2003-2004 |
||||
| Budgeted |
Expenditure |
Budgeted |
Expenditure |
Budgeted |
Expenditure |
||
| Boys’ hostels | 1000.00 | 837.40 | 1200.00 | 715.75 | 1100.0 | 996.20 | |
| Girls’ hostels |
1050.00 | 720.00 | 1200.00 | 634.30 | 1300.0 | 818.28 | |
| Ashram Schools in TSP areas |
1250.00 | 997.75 | 1400.00 | 950.00 | 1400.0 | 647.00 | |
| Post-matric scholarships | 6300.00 | 6678.22 | 6600.00 | 5158.64 | 5400.0 | 6579.46 | |
| Book bank | 80.00 | 72.00 | 150.00 | 140.00 | 150.00 | 63.43 | |
| Upgradation of merit |
30.00 | 33.90 | 99.00 | 92.05 | 99.00 | 76.88 | |
| Educational complexes in low |
700.00 | 399.00 | 800.00 | 600.00 | 800.00 | 572.00 | |
| literacy pockets for womens' literacy |
|||||||
| in tribal areas |
|||||||
| Eklavya Model Residential Schools |
5000.00a | 5300.00 | 2000.00a | 2000.00 | 2000.00a | 154 | |