| Sr. No. | Year | Title | Sub-Head | Fund Allocation | Expenditure |
|---|---|---|---|---|---|
| 1 | 2020-2021 | Major Head 2070 OAS, Demand No. 67 (2020-21) | 01-Salary | 1,99,00000 | 1,35,56,276 |
| 2 | 2021-2022 | Major Head 2070 OAS, Demand No. 67 (2020-21) | 01- Salary | 5,02,08000 | 3,97,27000 |
| 3 | 2022-2023 | Major Head 2070 OAS, Demand No. 67 (2020-21) | 01- Salary | 6,72,30000 | 6,43,88000 |
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