jktLFkku 'kklu

vkfFkZd ,oa lkaf[;dh funs'kky;

lkaf[;dh foHkkx] jktLFkku] t;iqj
DIRECTORATE OF ECONOMICS AND STATISTICS
STATISTICS DEPARTMENT, RAJASTHAN, JAIPUR
 ifjofrZr vk;&O;;d ,d n`f"V esa
MODIFIED BUDGET AT A GLANCE
2024-25
( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
Ø-la- fooj.k ys[ks vuqeku vuqeku vuqeku ¼ifj-½
S.N. Particulars Accounts B.E. R.E. B.E.(Modi.)
2022-23 2023-24 2023-24 2024-25

1 2 3 4 5 6

jktLo izkfIr;ka
1 19498793.02 23398800.77 23767191.36 26446129.02
Revenue Receipts

(i)
jkT; ds dj jktLo 8734637.87 11416910.41 11060051.90 12552482.20
State's Tax Revenue

dsUnzh; djksa esa fgLlk

(ii) 5723079.00 6155247.00 6655671.00 7958711.00
Share in Central Taxes

(iii)
dj fHkUu jktLo 2056442.73 2428469.53 2064770.56 2266539.89
Non-Tax Revenue

(iv)
dsUnzh; lgk;rk 2984633.42 3398173.83 3986697.90 3668395.93
Union Grant

iwt
a hxr izkfIr;ka
2 17694392.80 15695497.48 23931814.61 23114804.78
Capital Receipts

(i)
_.k¨a ,oa vfxze¨a dh olwyh 41961.20 31073.81 31520.18 30552.68
Recoveries of Loans & Advances

(ii)
fofo/k iwt
a hxr izkfIr;ka 1619.94 2000.00 2000.00 2000.00
Misc. Capital Receipts

(iii)
yksd _.k ,oa 'kq) yksd yss[kk 17650811.66 15662423.67 23898294.43 23082252.10
Public Debt and Net Public Account

¼blesa ls iquHkZqxrku½ (12573760.76) (9376581.79) (17387285.23) (16067080.45)

(of which Repayments)

2.1
'kq) yksd _.k rFkk yksd ys[kk 5077050.90 6285841.88 6511009.20 7015171.65
Net Public Debt and Public Account

3
dqy izkfIr;ka
(1+2)
37193185.82 39094298.25 47699005.97 49560933.80
Total Receipts

Øe'k% / Contd…

1
 ifjofrZr vk;&O;;d ,d n`f"V esa
MODIFIED BUDGET AT A GLANCE
2024-25
( ` yk[k / Lakh)

vk;&O;;d la'kksf/kr vk;&O;;d

Ø-la- fooj.k ys[ks vuqeku vuqeku vuqeku ¼ifj-½
S.N. Particulars Accounts B.E. R.E. B.E.(Modi.)

2022-23 2023-24 2023-24 2024-25

1 2 3 4 5 6

jktLo O;;
4 22647929.34 25888367.82 26774384.25 29021939.65
Revenue Expenditure

(blesa ls C;kt dh vnk;xh)

3060187.80 3239366.91 3456104.96 3753782.89
(of which Interest Payment)

iwt
a hxr O;;
5 14571066.45 13197280.13 20921780.68 20524769.93
Capital Expenditure

dqy O;; (4+5)

6 37218995.79 39085647.95 47696164.93 49546709.58
Total Expenditure

jktLo vkf/kD; (+)@?kkVk (-) ¼1-4½

7 -3149136.32 -2489567.05 -3007192.89 -2575810.63
Revenue Surplus (+) / Deficit (-)

ctV vkf/kD; (+)@?kkVk (-) ¼3-6½

8 -25809.97 8650.30 2841.04 14224.22
Budgetary Surplus (+)/ Deficit (-)

jktdks"kh; ?kkVk
9 5102860.87 6277191.58 6508168.16 7000947.43
Fiscal Deficit

çkjfEHkd vkf/kD; (+)@?kkVk (-)

10 -2042673.07 -3037824.67 -3052063.20 -3247164.54
Primary Surplus (+)/ Deficit (-)

2
 vk;&O;;d ,d n`f"V esa
` djksM+@Crore BUDGET AT A GLANCE
jktLo REVENUE
300000

240000
jktLo izkfIr;ka
REVENUE RECEIPTS

180000

120000

60000
jktLo O;;
REVENUE EXPENDITURE

0
2022-23 2023-24 2023-24 2024-25*
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
(A/Cs) (BE) (RE) (BE)

iwt
a hxr CAPITAL
250000

200000 iwt
a hxr izkfIr;ka
CAPITAL RECEIPTS

150000

100000
iwt
a hxr O;;
CAPITAL EXPENDITURE
50000

0
2022-23 2023-24 2023-24 2024-25*
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
(A/Cs) (B.E.) (R.E.) (B.E.)

jktLo vkf/kD; ¼$½@?kkVk ¼&½ ctV vkf/kD; ¼$½@?kkVk ¼&½

REVENUE SURPLUS (+) / DEFICIT (-) BUDGET SURPLUS (+) / DEFICIT (-)
0 210

140
-10000
70

0
-20000
-70

-30000 -140

-210

-40000 -280
2022-23 2023-24 2023-24 2024-25* 2022-23 2023-24 2023-24 2024-25*
ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
(A/Cs) (B.E.) (R.E.) (B.E.) ys[ks vk;&O;;d la'kksf/kr vk;&O;;d
(A/Cs) (B.E.) (R.E.) (B.E.)

* ifjofrZr vk;&O;;d vuqeku Modified Budget

3
 #Ik;k vkrk gS
RUPEE COMES FROM

3.45 iS- P.
jkT; mRikn 'kqYd
STATE EXCISE
1.64 iS P. -
DUTY okguksa ij dj
TAXES ON
VEHICLES
11.26 iS- P.
jkT; oLrq ,oa lsok dj 3.13 iS- P.
STATE GOODS AND vU; dj
SERVICES TAX OTHER TAXES

5.85 iS- P.
fcØh dj
SALES TAXES

4.57 iS- P.
46.64 iS- P. dj&fHkUu jktLo
vkUrfjd m/kkj] 'kq) NON-TAX REVENUE

lkoZtfud ys[kk] dssUnzh;

_.k] _.kksa dh olwyh]
fofo/k iwt
a hxr izkfIr;ka
,oa vkdfLedrk fuf/k 7.40 iS- P.
INTERNAL dsUnzh; lgk;rk
BORROWINGS, NET UNION GRANT
OF PUBLIC ACCOUNT,
CENTRAL LOANS,
RECOVERIES OF
LOANS, MISC. CAPITAL
RECEIPTS &
CONTINGENCY FUND

16.06 iS- P.
dssUnzh; djksa esa fgLlk
SHARE IN
CENTRAL TAXES

iS- & iSlk P. – Paise

4
 #Ik;k Tkkrk gS
RUPEE GOES TO

32.43 iS- P.
vkUrfjd o dsUnzh; _.kksa dk iquHkZqxrku ,oa 0.07 iS- P.
vkdfLedrk fuf/k dk fofu;ksx _.k ,oa vfxze
REPAYMENT OF INTERNAL DEBT, CENTRAL LOANS &
LOANS & APPROPRIATION TO ADVANCES
CONTINGENCY FUND

50.86 iS- P.
jktLo O;;
(C;kt dh vnk;xh ds
vfrfjDr½
REVENUE
EXPENDITURE
(EXCLUDING
INTEREST
PAYMENT)

8.92 iS- P.
iwt
a hxr ifjO;;
CAPITAL OUTLAY
7.72 iS- P.
C;kt dh vnk;xh
INTEREST PAYMENT

iS- & iSlk P. & Paise

5
 izkfIr;ka
RECEIPTS

( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
Ø-la- fooj.k ys[ks vuqeku vuqeku vuqeku ¼ifj-½
S.N. Particulars Accounts B.E. R.E. B.E.(Modi.)
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5 6
Lo;a dk dj jktLo
1 8734637.87 11416910.41 11060051.90 12552482.20
Own Tax Revenue

(i)
jkT; oLrq ,oa lsok dj 3379047.71 4894645.00 4800000.00 5580000.00
State Goods and Services Tax

(ii)
Hkw&jktLo 48401.49 63575.50 49700.50 72110.50
Land Revenue

(iii)
eqnzkd
a ,oa iath;u 818918.87 915000.00 1000000.00 1100000.00
Stamps & Registration

(iv)
jkT; mRikn 'kqYd 1332584.50 1700000.00 1550000.00 1710000.00
State Excise Duty

(v)
fcØh dj 2272713.53 2730000.00 2600000.00 2900000.00
Sales Tax

(vi)
okguksa ij dj 612817.42 770000.00 710000.00 810000.10
Tax on Vehicles
fo|qr ij dj rFkk 'kqYd
(vii) 262517.17 312588.00 320000.00 350000.00
Taxes & Duties on Electricity

(viii)
vU; dj ,oa 'kqYd 7637.18 31101.91 30351.40 30371.60
Other Taxes & Duties
dsUnzh; djksa esa fgLlk
2 5723079.00 6155247.00 6655671.00 7958711.00
Share in Central Taxes

(i)
oLrq ,oa lsok dj 1616985.00 1990317.00 2033795.00 2400328.00
Goods and Services Tax

(ii)
vk;dj 1873000.00 1916626.00 2210113.00 2743449.00
Income Tax

(iii)
fuxe dj 1919210.00 1970085.00 1950194.00 2508275.00
Corporation Tax

(iv)
la?k mRikn 'kqYd 70574.00 81779.00 96158.00 114885.00
Union Excise Duty

(v)
lhek 'kqYd 224947.00 195256.00 351486.00 179989.00
Custom Duty

(vi)
lssok dj 8945.00 1235.00 1226.00 247.00
Service Tax

(vii)
vU; dj 9418.00 -51.00 12699.00 11538.00
Other Taxes
Øe'k% / Contd…

6
 izkfIr;ka
RECEIPTS

( ` yk[k / Lakh)

vk;&O;;d la'kksf/kr vk;&O;;d

Ø-la- fooj.k ys[ks vuqeku vuqeku vuqeku ¼ifj-½
S.N. Particulars Accounts B.E. R.E. B.E.(Modi.)
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5 6

dj fHkUu jktLo
3 2056442.73 2428469.53 2064770.56 2266539.89
Non Tax Revenue

(i)
C;kt izkfIr;ka 203042.84 242518.00 223250.08 254362.54
Interest Receipts

(ii)
ykHkka'k ,oa ykHk 2870.51 7275.02 3291.22 3291.22
Dividends & Profits

(iii)
vU; dj fHkUu jktLo 1850529.38 2178676.51 1838229.26 2008886.13
Other Non-Tax Revenue

dsUnzh; lgk;rk
4 2984633.42 3398173.83 3986697.90 3668395.93
Union Grant

dqy jktLo izkfIr;ka

5 ¼1$2$3$4½ 19498793.02 23398800.77 23767191.36 26446129.02
Total Revenue Receipts

Øe'k% / Contd…

7
 izkfIr;ka
RECEIPTS
( ` yk[k / Lakh)

vk;&O;;d vk;&O;;d
Ø-la- fooj.k ys[ks vuqeku la'kksf/kr vuqeku vuqeku ¼ifj-½
S.N. Particulars Accounts B.E. R.E. B.E.(Modi.)
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5 6

iwt
a hxr izkfIr;ka
6 Capital Receipts 17694392.80 15695497.48 23931814.61 23114804.78

m/kkj ,oa vfxze dh olwyh

(i) Recovery of Loans and 41961.20 31073.81 31520.18 30552.68
Advances

(ii) vkUrfjd _.k 15348150.43 13841907.04 21905739.78 21173600.05

Internal Debt

dsUnzh; ljdkj ls fy;k x;k

(iii) _.k 708390.83 993620.19 1019894.98 1028254.01
Loans from Central
Government

(iv) 'kq) lkoZtfud ys[kk 1594270.40 826896.44 972659.67 880398.04

Net Public Account

(v)
fofo/k iwt
a hxr izkfIr;ka 1619.94 2000.00 2000.00 2000.00
Misc. Capital Receipts

7 dqy izkfIr;ka ¼5$6½ 37193185.82 39094298.25 47699005.97 49560933.80

Total Receipts

8
 çkfIr;ka ` djksM+@Crore

RECEIPTS
Share in
Central Own Tax
Taxes Revenue
79,587 1,25,525

Non-Tax
Revenue
22,665

Revenue
Receipts
2,64,461
Union
Grant
36,684

Budget Size
4,95,609
Recoveries
of Loans &
Advances
306

Capital
Receipts
2,31,148

Misc.
Capital Public Debt
Receipts and Net
20 Public
Account
2,30,823

9
 O;;
EXPENDITURE

( ` yk[k / Lakh)
vk;&O;;d la'kksf/kr vk;&O;;d
Ø-la- fooj.k ys[ks vuqeku vuqeku vuqeku ¼ifj-½
S.N. Particulars Accounts B.E. R.E. B.E.(Modi.)
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5 6

I jktLo O;;
22647929.34 25888367.82 26774384.25 29021939.65
Revenue Expenditure

(i) lkekU; lsok,a

7187495.36 7593985.54 7935483.46 8720805.67
General Services

(ii) lkekftd lsok,a

9016833.55 11098416.00 11548868.78 13079232.84
Social Services

(iii) vkfFkZd lsok,a

6443600.43 7195966.28 7290032.01 7221901.14
Economic Services

II iwt
a hxr O;;
14571066.45 13197280.13 20921780.68 20524769.93
Capital Expenditure

1- iwt
a hxr ifjO;;
1979828.09 3806146.78 3484351.33 4421647.95
Capital Outlay

(i) lkekU; lsok,a

54245.67 129128.82 63852.61 129065.53
General Services

(ii) lkekftd lsok,a

885067.98 1871101.38 1617714.32 2056520.43
Social Services

(iii) vkfFkZd lsok,a

1040514.44 1805916.58 1802784.40 2236061.99
Economic Services

2- yksd _.k
Public Debt 12573760.76 9376581.79 17387285.23 16067080.45

3- _.k ,oa vfxze

17477.60 14551.56 50144.12 36041.53
Loan and Advances

dqy O;; 37218995.79 39085647.95 47696164.93 49546709.58

Total Expenditure

10
 O;; ` djksM+@Crore

EXPENDITURE

Revenue Loan and

Expenditure Advances
2,90,219 360

Total Expenditure
4,95,467

Capital
Outlay
Public Debt
44,217
1,60,671

11
 —f"k] —"kd dY;k.k ,oa lEc) xfrfof/k;ksa dk {ks=okj fooj.k
foÙkh; o"kZ 2024&25
Sectorwise Details of Agriculture, Farmer Welfare and
Allied Activities
Financial Year 2024-25

( ` djksM+ / Crore)

Ø-la- xfrfof/k;ka jkf'k

S.N. Activities Amount

1 2 3

1. vk/kkjHkwr lajpuk fodkl

Infrastructure Development 14921.68

2. —f"k vuqnku
Agriculture Subsidy 29532.05

3. —f"k vk/kkfjr vU; xfrfof/k;ka

Other Activities related to Agriculture 3372.55

4. —f"k foi.ku
Agriculture Marketing 10701.00

5. —f"k f'k{kk] vuqla/kku rFkk dkS'ky fodkl

Agriculture Education, Research and Skill Development 1219.02

6. —f"k lk[k
Agricultural Credit 23328.37

7. tksf[ke izcU/ku
Risk Management 5029.88

8. iz'kklfud xfrfof/k;kaa
Administrative Activities 3414.60

9. lkekftd lqj{kk
Social Security 5268.12

dqy ;ksx
96787.27
Grand Total

12
 —f"k] —"kd dY;k.k ,oa lEc) xfrfof/k;ksa dk {ks=okj fooj.k
foÙkh; o"kZ 2024&25
Sectorwise Details of Agriculture, Farmer Welfare and Allied Activities
Financial Year 2024-25

iz'kklfud xfrfof/k;kaa lkekftd lqj{kk

Administrative Social Security
Activities 3.53% 5.44%

vk/kkjHkwr lajpuk fodkl

Infrastructure
Development
15.42%
tksf[ke izcU/ku
Risk Management
5.20%

` 96,787.27
djksM+@Crore

—f"k lk[k
Agricultural Credit
24.10%
—f"k vuqnku
Agriculture Subsidy
30.51%

—f"k f'k{kk] vuqla/kku rFkk

dkS'ky fodkl
Agriculture Education,
Research and Skill —f"k vk/kkfjr vU;
Development
—f"k foi.ku xfrfof/k;ka
1.26% Agriculture Marketing Other Activities related
11.06% to Agriculture
3.48%

13
 ;kstukvksa ds ifjofrZr mn~O;; 2024&25 ds eq[; fcUnq
ifjofrZr vk;&O;;d vuqeku 2024&25 esa ;kstuk mn~O;; vUrxZr ₹ 2]09]633-99 djksM+ izLrkfor gSA
;kstukvksa ds mn~O;;ksa dk eq[; {ks=okj fooj.k fuEukuqlkj gS%&
(jkf'k ₹ djksM+ es)a
Ø-l- {ks= izLrkfor ifjO;; dqy ls izfr'kr
1- Ñf"k ,oa lEc) lsok,a 12239.00 5.84
2- xzkeh.k fodkl 20233.86 9.65
3- fo'ks"k {ks= dk;ZØe 309.88 0.15
4- flapkbZ ,oa ck<+ fu;a=.k 7419.29 3.54
5- fo|qr 29631.34 14.14
6- m|ksx ,oa [kfut 2199.79 1.05
7- ifjogu 13367.28 6.38
8- oSKkfud lsok,a 30.79 0.01
9- lkekftd ,oa lkeqnkf;d lsok,a 114857.49 54.79
10- vkfFkZd lsok,a 4641.75 2.21
11- lkekU; lsok,a 4703.53 2.24
;ksx 209633.99 100.00

{ks=okj eq[; fo'ks"krk,a%

1- Ñf"k ,oa lEc) lsok,a%

 Ñf"k foHkkx ds fy, ₹ 3]230-39 djksM+ dk izko/kku ftlesa lfEefyr gS%
 iz/kkuea=h Qly chek ;kstuk ,oa ekSle vk/kkfjr Qly chek ;kstuk ds fy,
jkf'k ₹ 2]000-00 djksM+A
 jk"Vªh; [kk| lqj{kk fe'ku ds fy, ₹ 460-21 djksM+A
 jk"Vªh; Ñf"k foLrkj ,oa rduhdh fe'ku ds fy, ₹ 142-28 djksM+A
 jk"Vªh; Ñf"k fodkl ;kstuk ds fy, ₹ 112-52 djksM+A
 iz/kkuea=h Ñf"k flapkbZ ;kstuk ds fy, ₹ 100-00 djksM+A
 ijEijkxr Ñf"k fodkl ;kstuk ds fy, ₹ 25-00 djksM+A
 jk"Vªh; fVdkÅ Ñf"k fe'ku ds fy, ₹ 21-52 djksM+A
 m|kfudh foHkkx ds fy, ₹ 1]348-09 djksM+ dk izko/kku ftlesa lfEefyr gS%
 lw{e flapkbZ ;kstuk ds fy, ₹ 438-35 djksM+A
 lw{e flapkbZ ;kstuk vUrxZr vfrfjDr vuqnku ds fy, ₹ 350-00 djksM+A
 iz/kkuea=h dqlqe ;kstuk ¼?kVd&c½ ds fy, ₹ 299-16 djksM+A
 jk"Vªh; ckxokuh fe'ku ds fy, ₹ 114-76 djksM+A

1
 ikap Ñf"k fo’ofo|ky;ksa ds fy, ₹ 397-35 djksM+ dk izko/kkuA
 Ñf"k foi.ku ds fy;s ₹ 464-46 djksM+ dk izko/kku ftlesa lfEefyr gS%
 jktLFkku jkT; Ñf"k foi.ku cksMZ dh fodkl ;kstukvksa ds fy;s ₹ 380-00
djksM+A
 iz/kkuea=h lw{e [kk| m|e mUu;u ;kstuk ds fy;s ₹ 79-40 djksM+A
 i'kqikyu foHkkx ds fy, ₹ 833-11 djksM+ dk izko/kku ftlesa lfEefyr gS%
 i'kq vLirky vkSj vkS"k/kky;ksa ds fy, ₹ 436-50 djksM+A
 eq[;ea=h i'kq/ku fu%'kqYd nok ;kstuk ds fy, ₹ 63-00 djksM+A
 i'kq fpfdRlk ,oa i'kq foKku fo'ofo|ky;] chdkusj ds fy, ₹ 151-80 djksM+A
 xksikyu foHkkx ds fy, ₹ 2]008-17 djksM+ dk izko/kku ftlesa lfEefyr gS%
 xkS'kkykvksa ds fy, ₹ 1]200-00 djksM+ dk vuqnkuA
 eq[;ea=h nqX/k mRiknd lacy ;kstuk ds fy, ₹ 600-00 djksM+A
 uanh’kkyk ;kstuk ds fy, ₹ 100-00 djksM+A
 xksiky ØsfMV dkMZ ;kstuk ds fy, ₹ 100-00 djksM+A
 ou foHkkx ds fy, ₹ 1]125-88 djksM+ dk izko/kku ftlesa lfEefyr gS%
 ifjHkzaf’kr ouksa dk iqujkjksi.k ds fy;s ₹ 240-05 djksM+A
 jktLFkku okfudh ,oa tSo& fofo/krk fodkl ifj;kstuk ¼vkj,QchMhih½ ds fy;s
₹ 237-92 djksM+A
 tyok;q ifjorZu ,oa jsfxLrku foLrkj dh jksdFkke ;kstuk ds fy;s ₹ 199-99
djksM+A
 lgdkfjrk ds fy;s ₹ 2617-12 djksM+ dk izko/kku ftlesa lfEefyr gS%
 iz/kkuea=h fdlku lEeku fuf/k ;kstuk ds fy;s ₹ 1400-00 djksM+A
 lgdkjh lfefr;ksa ds vPNs _f.k;ksa dks C;kt vuqnku ds fy, ₹ 480-00 djksM+A
 lgdkjh lk[k laLFkkvksa dks C;kt gsrq vuqnku ds fy, ₹ 324-00 djksM+A
 eq[;Eka=h fu%’kqYd vUuiw.kkZ QwM iSdsV ;kstuk ds fy;s ₹ 292-81 djksM+A
 tyxzg.k fodkl ,oa e`nk laj{k.k ds fy;s ₹ 52-81 djksM+ dk izko/kkuA

 egRoiw.kZ HkkSfrd y{;%

 [kk|kUu Qlyksa ds vUrxZr {ks=Qy & 157-87 yk[k gSDVs;j
 [kk|kUukssa dk mRiknu & 270-44 yk[k eS- Vu
 frygu vUrxZr {ks=Qy & 64-31 yk[k gSDVs;j
 frygu dk mRiknu & 104-41 yk[k eS- Vu
 xUuk vUrxZr {ks=Qy & 0-05 yk[k gSDVs;j
 xUuk mRiknu & 3-84 yk[k eS- Vu
 dikl vUrxZr {ks=Qy & 7-50 yk[k gSDVs;j
 dikl mRiknu & 28-68 yk[k xkaBsa
 Ñf=e xHkkZ/kku & 48-33 yk[k

2
  ca/;kdj.k & 9-60 yk[k
 eRL; cht mRiknu & 1]450 fefy;u ¼la[;k½
 eRL; mRiknu & 1]15]000 eSfVªd Vu
 ikS/k forj.k & 339-70 yk[k
 ikS/kkjksi.k ¼okfudh½ & 70]067-09 gSDVs;j
 iz/kkuea=h dqlqe ;kstuk vUrxZr 1]00]000 lksyj flLVe dh LFkkiukA
 iz/kkuea=h Ñf"k flapkbZ ;kstuk ¼y?kq flapkbZ½ ds vUrxZr 2]50]001 gSDVs;j {ks=Qy
mipkfjr djukA

2- xzkeh.k fodkl%

 xzkeh.k fodkl {ks= gsrq jkf’k ₹ 20]233-86 djksM+ dk izko/kku ftlesa lfEefyr gS%
 jk"Vªh; xzkeh.k jkstxkj xkjUVh ;kstuk ds fy, ₹ 5]018-46 djksM+A
 dsUnzh; foÙk vk;ksx ds rgr iapk;rhjkt laLFkkvksa dks vuqnku ds :i esa
₹ 4]100-00 djksM+A
 jkT; foÙk vk;ksx ds vUrxZr iapk;rh jkt laLFkkvksa dks vuqnku ds :i esa
₹ 4]000-00 djksM+A
 [k.M ,oa e/;eorhZ; iapk;rksa dks lgk;rk ds fy, ₹ 1]260-00 djksM+A
 LoPN Hkkjr fe’ku ¼xzkeh.k½ ds fy, ₹ 1]000-00 djksM+A
 fo/kk;d LFkkuh; {ks= fodkl ;kstuk ds fy, ₹ 1000-00 djksM+A
 iz/kkuea=h Ñf"k flapkbZ ;kstuk ¼ty xzg.k ?kVd½ ds fy, ₹ 840-00 djksM+A
 jk"Vªh; xzkeh.k vkthfodk fe'ku ds fy, ₹ 618-35 djksM+A
 eq[;ea=h ty LokoyEcu vfHk;ku ds fy, ₹ 500-00 djksM+A
 ftyk ifj"knksa dks lgk;rk ds fy, ₹ 316-77 djksM+A
 Jh vUuiw.kkZ jlksbZ ;kstuk ¼xzkeh.k½ ds fy, ₹ 120-00 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 LoPN Hkkjr fe’ku ¼xzkeh.k½ ds vUrxZr 34]970 xk¡oksa dks [kqys esa 'kkSpeqDr
¼vksMh,Q Iyl½ djuk] 82]205 O;fDrxr 'kkSpky; vkSj 3]000 lkeqnkf;d
LoPNrk ifjlj dk fuekZ.kA
 iz/kkuea=h Ñf"k flapkbZ ;kstuk vUrxZr 2]33]000 gSDVs;j {ks=Qy mipkfjr djuk
¼okWVj’ksM dEiksusUV½A
 Jh vUuiw.kkZ jlksbZ ;kstuk ¼xzkeh.k½ ds vUrxZr 7-17 djksM Fkkyh miyC/k
djkukA

3- fo'ks"k {ks= dk;ZØe%

 fo’ks"k {ks= dk;ZØeksa ds fy, ₹ 309-88 djksM+ dk izko/kku ftlesa lfEefyr gS%

3
  ';kek izlkn eq[kthZ ftyk mRFkku ;kstuk ds fy, ₹ 150-00 djksM+A
 eq[;ea=h xzkeh.k jkstxkj xkjaVh ;kstuk ds fy, ₹ 60-00 djksM+A
 exjk {ks= fodkl dk;ZØe ds fy, ₹ 39-92 djksM+A
 esokr {ks= fodkl dk;ZØe ds fy, ₹ 39-96 djksM+A

4- flapkbZ ,oa ck<+ fu;a=.k%

 flapkbZ ,oa ck<+ fu;a=.k gsrq ₹ 7]419-29 djksM+ dk izko/kku ftlesa lfEefyr gS%
 ijou ifj;kstuk ds fy;s ₹ 750-00 djksM+A
 jktLFkku okVj lsDVj jh&LVsªDpfjax izkstsDV Qksj MstVZ ,jh;k ds fy;s ₹ 715-95
djksMA
 vij gkbZ ysoy dSuky vkWu ekgh Mse ds fy;s ₹ 550-00 djksM+ ,oa ukaxfy;k
fidvi os;j ds fy;s ₹ 550-01 djksMA
 iwohZ jktLFkku ugj ifj;kstuk ds fy, ₹ 402-22 djksM+A
 ekgh ifj;kstuk ds fy, ₹ 400-00 djksM+A
 ty laxzg.k lajpuk dk;ksZa ds fy;s ₹ 395-87 djksM+A
 jktLFkku ty {ks= vkthfodk lq/kkj ifj;kstuk ds fy;s ₹ 246-14 djksM+A
 flafa pr {ks= fodkl ds fy;s ₹ 642-31 djksM+ dk izko/kkuA
 bafnjk xka/kh ugj ifj;kstuk] chdkusj ds fy;s ₹ 654-80 djksM+ dk izko/kkuA
 bafnjk xka/kh ugj ifj;kstuk] tSlyesj ds fy;s ₹ 175-85 djksM+ dk izko/kkuA
 cka/k iquokZl vkSj lq/kkj ifj;kstuk ds fy, ₹ 169-37 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 64]339-11 gSDVs;j {ks= esa vfrfjDr flapkbZ {kerk dk l`tu] ftlds
vUrxZr&
o 42]484-32 gSDVs;j esa o`g) flapkbZ ifj;kstukvksa ds }kjkA
o 8]800-38 gSDVs;j esa e/;e flapkbZ ifj;kstukvksa ds }kjkA
o 13]054-41 gSDVs;j esa y?kq flapkbZ ifj;kstukvksa ds }kjkA
 99]245 gSDVs;j esa iDds [kkyksa dk fuEkkZ.kA

5- fo|qr%

ÅtkZ {ks= ds fy;s ₹ 29]631-34 djksM+ dk izko/kku] ftlesa lfEefyr gS%

 fo|qr njsa ugha c<+kus gsrq vuqnku ;kstuk ds fy, ₹ 17]551-21 djksM+A
 fo|qr forj.k fuxeksa dks jkT; ljdkj ls izkIr ¼VsfjQ½ vuqnku ds fy, ₹ 10]346-18
djksM+A
 fo|qr dEifu;ksa dks ₹ 1]476-81 djksM+ dk bfDoVh va'knku ftlesa lfEefyr gS%
 fo|qr forj.k fuxeksa ds fy, ₹ 986-57 djksM+A

4
  jktLFkku jkT; fo|qr mRiknu fuxe ds fy, ₹ 250-00 djksM+A
 jktLFkku jkT; fo|qr izlkj.k fuxe ds fy, ₹ 240-24 djksM+ dk izko/kkuA
 Ñf"k miHkksDrkvksa dks fo|qr njksa esa jkgr gsrq ₹ 113-14 djksM+A

6- m|ksx ,oa [kuu%

 HPCL jktLFkku fjQkbZujh fyfeVsM ds fy, ₹ 1]086-92 djksM+ dk izko/kkuA

 m|ksx foHkkx ds fy, ₹ 901-35 djksM+ dk izko/kku ftlesa lfEefyr gS%
 jktLFkku bUosLVesaV izeks’ku Ldhe ds fy, ₹ 215-50 djksM+ ,oa jktLFkku fuos’k
izksRlkgu ;kstuk 2019 ds fy;s ₹ 310-50 djksM+A
 eq[;ea=h y?kq m|ksx izkRs lkgu ;kstuk ds fy, ₹ 200-00 djksM+A
 jhdks ds fy, ₹ 67-00 djksM+ dk izko/kkuA
 [kku ,oa Hkw&foKku foHkkx ds fy, ₹ 48-81 djksM+ dk izko/kkuA

 egRoiw.kZ HkkSfrd y{;%

 eq[;ea=h y?kq m|ksx izkRs lkgu ;kstuk ds vUrxZr 5]200 O;fDr;kaas dks C;kt vuqnkuA

7- ifjogu%

 lkoZtfud fuekZ.k foHkkx ds fy, ₹ 11]986-10 djksM+ dk izko/kkuA

 xzkeh.k lM+d fuekZ.k ds fy, ₹ 4]000-00 djksM+A
 jkT; lM+d fuf/k ds vUrxZr ₹ 1]550-00 djksM+A
 ckg~; lgk;frr jktLFkku jkT; gkbZos fodkl ifj;kstuk ds fy, ₹ 1]529-32 djksM+
¼Qst&I ₹ 806-90 djksM+] Qst&II ₹ 722-42 djksM+½
 vkj-vkbZ-Mh-,Q- ds vUrxZr ukckMZ lgk;frr lM+d dk;ksZa ds fy, ₹ 1]200-00 djksM+A
 dsUnzh; lM+d fuf/k ds rgr ₹ 1]000-00 djksM+A
 iz/kkuea=h xzke lM+d ;kstuk ¼ih-,e-th-,l-okbZ-½ ds fy, ₹ 953-68 djksM+A
 eq[; ftyk lM+dksa ds lqn`<+hdj.k] uohuhdj.k ,oa pkSMk+bZdj.k ds fy, ₹ 500-00
djksM+A
 lhek lM+dksa ds fy, ₹ 505-38 djksM+A
 jkT; jktekxksZa ds fy, ₹ 400-00 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 4]117 fd-eh- jkT; jktekxZ@eq[; ftyk lM+dksa dk lqn`<+hdj.k] pkSM+kbZdj.k ,oa
uohuhdj.kA
 9]496 fd-eh- xzkeh.k lM+dksa dk lqn`<+hdj.k] mUu;u ,oa uohuhdj.kA
 5]321 fd-eh- xzkeh.k lM+dksa dk fuekZ.kA
 6]434 fd-eh- feflax fyaDl lM+dksa dk fuekZ.kA
 160 fd-eh- 'kgjh lM+dksa dk lqn`<+hdj.k] mUu;u ,oa uohuhdj.kA

5
  1]274 xkaoksa dks lMdksa ls tksMukA
 ifjogu foHkkx ds fy;s jkf’k ₹ 1]277-19 djksM+ dk izko/kku ftlesa lfEefyr gS%
 eq¶r@fj;k;rh ;k=kvksa dh jkf’k ds iquHkZj.k ds fy;s ₹ 500-00 djksM+A
 jktLFkku jkT; iFk ifjogu fuxe ds fy;s vuqnku ₹ 500-00 djksM+ ¼ohth,Q
lfgr½A
 lM+d lqj{kk fuf/k ds fy;s ₹ 107-56 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 vkj,lvkjVhlh clksa ¼jktLFkku {ks= esa½ esa eq¶r@fj;k;rh ;k=k ds vUrxZr 12
djksM O;fDr;ksa@s ;kf=;ksa dks ykHkA

8- oSKkfud lsok,a%

 foKku ,oa izkS|ksfxdh ds fy;s ₹ 26-48 djksM dk izko/kkuA

 i;kZoj.k foHkkx ds fy;s ₹ 4-31 djksM+ dk izko/kkuA

9- lkekftd ,oa lkeqnkf;d lsok,a%

f'k{kk
 izkFkfed f'k{kk ds fy;s ₹ 22]232-99 djksM+ dk izko/kku ftlesa lfEefyr gS%
 lexz f'k{kk vfHk;ku ¼lelk½ ds fy, ₹ 15]224-79 djksM+A
 lexz f'k{kk & LVkj ifj;kstuk ds fy, ₹ 713-38 djksM+A
 izkFkfed fo|ky;ksa ds fy, iapk;rhjkt foHkkx ds ek/;e ls ₹ 4]772-60 djksM+A
 f’k{kk ds vf/kdkj vf/kfu;e ds vUrxZr futh fo|ky;ksa dks f’k{k.k 'kqYd dk
iquHkZj.k (RTE) ds fy, ₹ 900-00 djksM+A
 ih-,e- Jh ;kstuk ds fy;s ₹ 295-32 djksMA
 jktdh; fo|ky;ksa ds d{kk 1 ls 8 rd ds fo|kfFkZ;ksa dks ikB~; iqLrdksa ds fu%’kqYd
forj.k ds fy, ₹ 160-00 djksM+A
 feM&Ms&ehy ds fy, ₹ 2]506-88 djksM+ dk izko/kku ftlesa eq[;ea=h cky xksiky
;kstuk ds ₹ 1]025-00 djksM+ lfEefyrA
 ek/;fed f'k{kk ds fy;s jkf’k ₹ 15]300-08 djksM izko/kku ftlesa lfEefyr gS%
 ek/;fed fo|ky;ksa ds fy, ₹ 11]172-37 djksM+A
 lexz f'k{kk vfHk;ku ¼lelk½ ds fy, ₹ 2]581-27 djksM+A
 [k.M Lrj ij mPp xq.koÙkk ds ekWMy fo|ky;ksa dh LFkkiuk ds fy, ₹ 488-73
djksM+A
 iwoZ eSfVªd Nk=o`fÙk vuqlwfpr tkfr@vuqlwfpr tutkfr ,oa vU; fiNM+h tkfr ds
fy, ₹ 220-54 djksM+A
 Nk=kvksa dks lkbZfdy forj.k ds fy, ₹ 252-87 djksM+A
 izfrHkkoku Nk=kvksa dks izkRs lkgu ds fy, ₹ 90-00 djksM+A

6
  ikB~; iqLrdksa ds fu%’kqYd forj.k ds fy, ₹ 65-00 djksM+A
 egkfo|ky; f'k{kk foHkkx ds fy, ₹ 1]674-14 djksM+ dk izko/kku ftlesa lfEefyr gS%
 egkfo|ky; fo|kfFkZ;ksa dks Nk=o`fÙk ds fy, ₹ 225-01 djksM+A
 egkfo|ky; Hkouksa ds fy, ₹ 529-05 djksM+A
 [ksy ,oa ;qok dY;k.k ds fy, ₹ 271-05 djksM+ dk izko/kkuA
 laLÑr f’k{kk ds fy, ₹ 210-07 djksM+ dk izko/kku] ftlesa laLd`r fo|ky;ksa ds fy,
₹ 194-18 djksM lfEefyr gSA
 rduhdh f'k{kk foHkkx ds fy, ₹ 124-25 djksM+ dk izko/kkuA
 egRoiw.kZ HkkSfrd y{;%
 f’k{kk dk vf/kdkj vf/kfu;e ds rgr 9-50 yk[k fo|kfFkZ;ksa dks ykHkkfUor djus dk
y{;A
 feM&Ms&ehy ,oa eq[;ea=h cky xksiky ;kstukUrxZr 62-64 yk[k fo|kfFkZ;ksa dks
ykHkkfUor djus dk y{;A
 izfrHkkoku ckfydk izksRlkgu ;kstukUrxZr 1-90 yk[k Nk=kvksa dks izkRs lkgu jkf’kA
 LdwVh forj.k ;kstuk vUrxZr 30]000 Nk=kvksa dks LdwVh forj.kA
 ek/;kfed f’k{kk foHkkx esa izh eSfVªd Nk=o`fÙk vUrxZr 6-13 yk[k vuqlwfpr tkfr] 5-
07 yk[k vuqlwfpr tutkfr ,oa 1-32 yk[k vU; fiNM+k oxZ ds fo|kfFkZ;ksa dks
ykHkkfUor djus dk y{;A
 izkjfEHkd f’k{kk foHkkx esa izh eSfVªd Nk=o`fÙk vUrxZr 1-45 yk[k vuqlwfpr tkfr ,oa
1-55 yk[k vuqlwfpr tutkfr ds fo|kfFkZ;ksa dks ykHkkfUor djus dk y{;A
 lkbZfdy forj.k ;kstukUrxZr 4 yk[k Nk=kvksa dks ykHkkfUor djus dk y{;A
 eq[;ea=h mPp f’k{kk Nk=o`fÙk vUrxZr 1]00]000 fo|kfFkZ;ksa dks ykHkkfUor djus dk
y{;A

fpfdRlk ,oa LokLF;

 fpfdRlk ,oa LokLF; {ks= ¼vk;q"k lfgr½ ds fy;s ₹ 18]140-82 djksM+ dk izko/kkuA
 fpfdRlk ,oa LokLF; foHkkx ds fy, ₹ 6]889-38 djksM+ dk izko/kku] ftlesa lfEefyr
gSS%
 eq[;ea=h vk;q"eku vkjksX; ;kstuk ds fy, ₹ 1]915-00 djksM+A
 eq[;ea=h fu%’kqYd fujksxh jktLFkku ;kstuk ds fy, ₹ 1]352-32 djksM+A
 eq[;ea=h fpjathoh LokLF; chek ;kstuk ds fy, ₹ 585-00 djksM+A
 lkeqnkf;d LokLF; dsUnzksa ds fy, ₹ 969-17 djksM+A
 izkFkfed LokLF; dsUnzksa ds fy, ₹ 648-44 djksM+A
 mi LokLF; dsUnzkas ds fy, ₹ 229-62 djksM+A
 ukckMZ lgk;frr izkFkfed ,oa lkeqnkf;d LokLF; dsUnz ds Hkouksa ds fuekZ.k ds fy,
₹ 150-00 djksMA

7
 jk"Vªh; xzkeh.k LokLF; fe'ku ds fy, ₹ 3]890-21 djksM+ dk izko/kku ftlesa lfEefyr
gS%
 jk"Vªh; vk;q"k fe'ku ds fy, ₹ 3]043-88 djksM+A
 iz/kkuea=h vk;q"eku Hkkjr gSYFk bUÝkLVªDpj fe’ku ds fy;s ₹ 577-74 djksM+A
 ,EcqysUl lsok ;kstuk ds fy, ₹ 268-59 djksM+A
 ifjokj dY;k.k foHkkx ds fy, ₹ 1]651-64 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 xzkeh.k mi dsUnz ds fy, ₹ 972-20 djksM+A
 Ekkr` ,oa f’k’kq LokLF; Vhdkdj.k rFkk ifjokj dY;k.k dk;ZØe ds fy;s
₹ 301-95 djksM+A
 ftyk ifjokj dY;k.k C;wjksa ds fy, ₹ 169-33 djksM+A
 'kgjh ifjokj dY;k.k dsUnz ds fy, ₹ 121-08 djksM+A
 fpfdRlk f'k{kk foHkkx ds fy, ₹ 2]702-59 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 uohu fpfdRlk egkfo|ky;ksa ds fy, ₹ 1]475-75 djksMA+
 jktLFkku esfMdy ,T;wds’ku lkslkbVh ds fy, ₹ 709-17 djksMA+
 fpfdRlk egkfo|ky;] t;iqj ds fy, ₹ 751-95 djksM+ dk izko/kkuA
 fpfdRlk egkfo|ky;] tks/kiqj ds fy, ₹ 635-62 djksM+ dk izko/kkuA
 fpfdRlk egkfo|ky;] mn;iqj ds fy, ₹ 325-58 djksM+ dk izko/kkuA
 fpfdRlk egkfo|ky;] dksVk ds fy, ₹ 296-38 djksM+ dk izko/kkuA
 fpfdRlk egkfo|ky;] vtesj ds fy, ₹ 228-25 djksM+ dk izko/kkuA
 fpfdRlk egkfo|ky;] chdkusj ds fy, ₹ 244-85 djksM+ dk izko/kkuA
 vk;q"k ¼vk;qosZn] ;wukuh ,oa gksE;ksiSFkh½ ds fy, ₹ 457-32 djksM+ dk izko/kkuA
 jktLFkku LokLF; foKku fo’ofo|ky;] t;iqj ds fy, ₹ 22-20 djksM+ dk izko/kkuA
 vk;qDrky; [kk| lqj{kk ,oa vkS"kf/k fu;a=.k ds fy, ₹ 43-18 djksM+ dk izko/kku ftlesa
'kq) ds fy, ;q) vfHk;ku ds ₹ 27-49 djksM lfEefyrA
 egRoiw.kZ HkkSfrd y{;%
 1-33 djksM+ ifjokjksa dks LokLF; chek dojstA
 15 ftyk fpfdRlky;ks]a 15 mi ftyk fpfdRlky;ks]a 36 lkeqnkf;d LokLF; dsUnzkas] 02
izkFkfed LokLF; dsUnzkas] 02 mi LokLF; dsUnzksa ,oa 01 lSVsykbZV fpfdRlky; ds Hkouksa
dk fuekZ.kA

tu&LokLF; ,oa vfHk;kfU=dh foHkkx

 'kgjh ,oa xzkeh.k ty iznk; ;kstukvksa ds fy, ₹6]717-44 djksM+ dk izko/kku ftlesa
lfEefyr gSS%
 o`gn is;ty ifj;kstukvksa esa jsVªksfQfVax }kjk tythou fe’ku ds vUrxZr ¼,Q-,p-
Vh-lh-½ miyC/k djok;s tkus ds fy;s ₹ 904-72 djksM+A
 ty&thou fe’ku vUrxZr lao)Zu ,oa iquxZBu ds fy, ₹ 705-28 djksM+A
 jktho xk¡/kh fy¶V dSuky ¼r`rh; pj.k½ ds fy, ₹ 500-00 djksM+A
 bZljnk cka/k ifj;kstuk ds fy, ₹ 209-58 djksM+A

8
 egRoiw.kZ HkkSfrd y{;%
 ty thou fe’ku ds vUrxZr 25 yk[k QaD’kuy ?kjsyw uy dusD’ku ¼,Q-,p-Vh-lh-½A

vkokl ,oa uxjh; fodkl

 vkokl ,oa uxjh; fodkl {ks= ds fy;s ₹17]215-49 djksM+ dk izko/kku ftlesa lfEefyr
gSS%
 vVy uohdj.k ,oa 'kgjh ifjorZu ¼ve`r½ fe’ku&2-0 ds fy, ₹ 3]981-94 djksM+A
 pqaxh lekfIr iquHkZj.k ds fy;s LFkkuh; fudk;ksa dks vuqnku ds fy, ₹ 3]190-05
djksM+A
 dsUnzh; foÙk vk;ksx ds vUrxZr 'kgjh LFkkuh; fudk;ksa dks vuqnku ds :i esa
₹ 2]464-58 djksM+A
 jkT; foÙk vk;ksx ds vUrxZr 'kgjh LFkkuh; fudk;ksa dks vuqnku ds :i esa
₹ 1]474-08 djksM+A
 jktLFkku 'kgjh vk/kkjHkwr fodkl ifj;kstuk ds fy, ₹ 1]334-80 djksM+A
 jktLFkku ifjogu vk/kkjHkwr fodkl fuf/k ds fy, ₹ 1]278-22 djksM+A
 iz/kkuea=h vkokl ;kstuk ds fy, ₹ 900-00 djksM+A
 LFkkuh; 'kgjh fudk;ksa esa lM+dksa dh ejEer@iqu:)kj ds fy, ₹ 700-00 djksM+A
 LoPN Hkkjr fe'ku&2-0 ds fy, ₹ 608-46 djksM+A
 bfUnjk xk¡/kh ’kgjh jkstxkj xkjaVh ;kstuk ds fy, ₹ 300-00 djksM+A
 t;iqj LekVZ flVh fyfeVsM] vtesj LekVZ flVh fyfeVsM ,oa dksVk LekVZ flVh
fyfeVsM ds fy, ₹ 139-00 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 Jh vUuiw.kkZ jlksbZ ;kstuk ¼’kgjh½ vUrxZr 9-21 djksM+ Fkkfy;ka miyC/k djokus dk
y{;A
 bfUnjk xk¡/kh 'kgjh jkstxkj xkjUVh ;kstuk vUrxZr 3-20 yk[k ifjokjksa dks jkstxkj
miyC/k djokus dk y{;A
 nhun;ky vUR;ksn; ;kstuk & jk"Vªh; 'kgjh vkthfodk fe’ku ds vUrxZr 2]000 Lo;a
lgk;rk lewgksa dk xBu ,oa fjokWfYoax Q.M iznku djukA
 nhun;ky vUR;ksn; ;kstuk & jk"Vªh; 'kgjh vkthfodk fe’ku ds vUrxZr 1]560
'kgjh xjhcksa dks lw{e m|e LFkkfir djus gsrq cSadksa ls foÙkh; lgk;rk miyC/k
djkukA
 12]300 O;fDrxr ?kjsyw 'kkSpky;ksa dk ¼LoPN Hkkjr fe'ku&2-0½ fuekZ.kA
 iz/kkuea=h vkokl ;kstuk&’kgjh ds vUrxZr 1]24]719 bZ-MCY;w-,l ?kjksa dk fuekZ.kA
 ve`r 2-0 ds vUrxZr 2]146-84 fdeh lhoj ykbZu fcNkuk ,oa 25-1 ,e,yMh ds 5
,lVhih dk fuekZ.kA

9
Je ,oa Je dY;k.k
 jkstxkj foHkkx ds fy, ₹ 949-61 djksM+ dk izko/kku ftlesa ₹ 866-45 djksM+ eq[;ea=h
;qok lacy ;kstuk ds lfEefyrA
 Je foHkkx ds fy, ₹ 724-30 djksM+ dk izko/kku ftlesa ₹ 720-00 djksM+ Hkou ,oa vU;
lafuek.kZ Jfed dY;k.k e.My ds fy;s lfEefyrA

 egRoiw.kZ HkkSfrd y{;%

 eq[;ea=h ;qok lacy ;kstuk ds rgr 2]00]000 csjkstxkj O;fä;ksa dks lgk;rkA

lekt dY;k.k
 lkekftd U;k; ,oa vf/kdkfjrk foHkkx ds fy, ₹ 17]253-71 djksM+ dk izko/kku ftlesa
lfEefyr gSS%
 eq[;ea=h o`)koLFkk lEeku isa’ku ;kstuk ds fy, ₹ 8]625-00 djksM+ A
 eq[;ea=h fo/kok lEeku isa’ku ;kstuk ds fy, ₹ 3]450-00 djksM+ A
 eq[;ea=h fo’ks"k ;ksX;tu lEeku isa’ku ;kstuk ds fy, ₹ 1]019-00 djksM+A
 jk"Vªh; lkekftd lgk;rk dk;ZØe ¼,u-,l-,-ih-½ ds fy, ₹ 610-85 djksM+ dk
izko/kku gS] ftlesa vUrxZr o`)koLFkk isa’ku gsrq ₹ 385-66 djksM+] fo/kok isa’ku gsrq
₹ 211-88 djksM+ ,oa fu%’kDrtu is’a ku gsrq ₹ 13-31 djksM+ lfEefyr gSaA
 y?kq ,oa lhekUr o`)tu Ñ"kd lEeku is’a ku ;kstuk ds fy, ₹ 373-00 djksM+ A
 ikyugkj ;kstuk ds fy, ₹ 1]110-00 djksM+A
 nsoukjk;.k ;kstuk ds fy, ₹ 371-61 djksM+A
 vuqlwfpr tkfr oxZ ds fo|kfFkZ;ksa dks mÙkj&eSfVªd Nk=o`fÙk ds fy, ₹ 202-70
djksM+A
 vuqlwfpr tutkfr oxZ ds fo|kfFkZ;ksa dks mÙkj&eSfVªd Nk=o`fÙk ds fy, ₹ 305-00
djksM+A
 vU; fiNM+k oxZ ds fo|kfFkZ;ksa dks mÙkj&eSfVªd Nk=o`fÙk ds fy, ₹ 80-00 djksM+A
 iz/kkuea=h vkn’kZ xzke ;kstuk ds fy, ₹ 70-08 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 o`)koLFkk] fo/kok ,oa fo’ks"k ;ksX;tuksa ds fy;s eq[;ea=h lEeku isa’ku ;kstukUrxZr
87-96 yk[k O;fDr;ksa dks ykHkkfUor djus dk y{;] ftlesa jk"Vªh; lkekftd lgk;rk
dk;ZØe ds vUrxZr 12-16 yk[k O;fDr 'kkfey gSa%&
o 51-17 yk[k O;fDr;ksa dks o`)koLFkk isa’kuA
o 18-36 yk[k fo/kokvksa dks fo/kok is’a kuA
o 6-27 yk[k O;fDr;ksa dks fo’ks"k ;ksX;tu is’a kuA
 vuqlwfpr tkfr@vuqlwfpr tutkfr@vU; fiNM+k oxZ ds 7-15 yk[k fo|kfFkZ;ksa dks
mRrj&eSfVªd Nk=o`fr ls ykHkkfUor djus dk y{;&
o 4-61 yk[k vuqlwfpr tkfr ds fo|kfFkZ;ksa dks Nk=o`frA
o 1-79 yk[k vuqlwfpr tutkfr ds fo|kfFkZ;ksa dks Nk=o`frA

10
 o 0-75 yk[k vU; fiNM+k oxZ ds fo|kfFkZ;ksa dks Nk=o`frA

fo'ks"k ;ksX;tu funs’kky;

 fo'ks"k ;ksX;tu funs’kky; ds fy, ₹ 187-15 djksM+ dk izko/kku ftlesa lfEefyr gSS%
 jkT; fnO;kax dY;k.k fuf/k ds fy, ₹ 20-00 djksM+A
 egRoiw.kZ HkkSfrd y{;%
 1]500 O;fDr;ksa dks izkLs FksfVd lgk;rk vuqnkuA
 450 O;fDr;ksa dks eq[;ea=h fo’ks"k ;ksX;tu Lojkstxkj ;kstuk ds vUrxZr vuqnkuA
 fookg gsrq 200 fo’ks"k ;ksX;tuksa dks lgk;rkA
 150 fo'ks"k ;ksX;tu fo|kfFkZ;ksa dks Nk=o`frA

tutkfr {ks=h; fodkl

 tutkfr {ks=ksa ds fodkl ds fy;s ₹ 1]206-50 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 *^tutkfr dY;k.k fuf/k** vUrxZr fucZU/k vuqnku ds :i esa ₹ 647-84 djksM+A
 tutkfr fodkl dks"k ds fy, ₹ 183-00 djksM+A
 tutkfr mi;kstuk gsrq fo'ks"k dsUnzh; lgk;rk ds ₹ 175-27 djksM+A
 Hkkjr ds lafo/kku ds vuqPNsn 275 ¼1½ izko/kkuksa ds vUrxZr ₹ 103-50 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 29]775 fo|kfFkZ;ksa dks vkJe Nk=kokl] 92]070 fo|kfFkZ;ksa dks ek¡&ckM+h dsUnzksa ,oa
5]160 fo|kfFkZ;ksa dks vkoklh; fo|ky;@ekWMy ifCyd fo|ky; ls ykHkkfUor djus
dk y{;A
 1-30 yk[k lgfj;k] [kSjok o dFkkSMh O;fDr;ksa dks nky] rsy ,oa ns’kh ?kh dk eq¶r
forj.kA

efgyk ,oa cky fodkl

 efgyk fodkl dk;ZØeksa gsrq ₹ 1175-42 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 bfUnjk efgyk 'kfDr ;kstuk ¼vkbZ-,e-'kfDr½ ds fy, ₹ 594-54 djksM+A
 ykMks izksRlkgu ;kstuk ds fy, ₹ 100-00 djksM+A
 eq[;ea=h jktJh ;kstuk ds fy, ₹ 320-00 djksM+A
 cky fodkl lsokvksa gsrq ₹ 3]677-88 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 lesfdr cky fodkl ;kstuk ds fy, ₹ 1]542-29 djksM+A
 iwjd iks"kkgkj ds fy, ₹ 1]305-00 djksM+A
 iz/kkuea=h ekr` oUnuk ;kstuk ds fy, ₹ 406-80 djksM+A
 bfUnjk xk¡/kh ekr`Ùo iks"k.k ;kstuk ds fy, ₹ 150-00 djksM+A
 jk"Vªh; iks"kkgkj fe’ku ds fy, ₹ 144-60 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 50 yk[k cPpksa ,oa efgykvksa dks iwjd iks"kkgkj ls ykHkkfUor djus dk y{;A

11
  3-65 yk[k efgykvksa dks iz/kkuea=h ekr` oUnuk ;kstukUrxZr ¼ih-,e-,e-oh-okbZ½
ykHkkfUor djus dk y{;A

vYila[;d fodkl
 vYila[;d fodkl dk;ZØe ds fy, ₹ 463-52 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 ekWMy jsftMsfUl;y Ldwy] t;iqj ds fy, ₹ 127-62 djksM+A
 enjlk Ldwyksa ds fy, ₹ 118-00 djksM+A

 egRoiw.kZ HkkSfrd y{;%

 2]998 vkosndksa dks eq[;ea=h vuqizfr ;kstukUrxZr ykHkkfUor djus dk y{;A

cky vf/kdkfjrk funs’kky;

 cky vf/kdkfjrk funs’kky; ds fy, ₹ 119-07 djksM+ dk izko/kku ftlesa lfEefyr gSa%
 lesfdr cky laj{k.k ;kstuk ds fy, ₹ 75-00 djksM+A

nsoLFkku foHkkx
 nsoLFkku foHkkx ds fy, ₹ 85-36 djksM+ dk izko/kku] ftlesa ₹ 50-00 djksM+ ofj"B
ukxfjd rhFkZ ;k=k ;kstuk ds lfEefyrA

jkT; chek ,oa izko/kk;h fuf/k foHkkx

 jkT; chek ,oa izko/kk;h fuf/k foHkkx ds fy, ₹ 3]214-18 djksM+ dk izko/kku ftlesa
lfEefyr gSa%
 jktLFkku ljdkj LokLF; ;kstuk 2021 ds fy, ₹ 2]609-25 djksMA
 eq[;ea=h vk;q"eku nq?kZVuk chek ;kstuk ds fy, ₹ 453-30 djksMA
 thou nq?kZVuk chek ;kstuk ds fy;s ₹ 151-64 djksM+A

10- vkfFkZd lsok,a%

 lwpuk izkS|ksfxdh ,oa lapkj foHkkx ds fy, ₹ 1]748-82 djksM+ dk izko/kku ftlesa
lfEefyr gSa%
 jktho xk¡¡/kh fQuVsd fMthVy baLVhV~;wV tks/kiqj ds fy, ₹ 329-10 djksM+A
 dekUM ,oa daVªky s lsUVj ds fy, ₹ 211-00 djksM+A
 [kk| ,oa ukxfjd vkiwfrZ foHkkx ds fy, ₹ 1]562-54 djksM+ dk izko/kku] ftlesa jk"Vªh;
[kk| lqj{kk ;kstuk ds fy, ₹ 607-53 djksM+ lfEefyrA
 vkfFkZd ,oa lkaf[;dh foHkkx ds fy, ₹ 124-47 djksM+ dk izko/kku] ftlesa jktLFkku
tuvk/kkj ;kstuk ds fy, ₹ 30-40 djksM+ lfEefyrA
 i;ZVu foHkkx ds fy, ₹ 416-52 djksM+ dk izko/kkuA

12
11- lkekU; lsok,a%

 vkink izcU/ku ,oa lgk;rk foHkkx ds fy, ₹ 2]786-06 djksM+ dk izko/kku ftlesa
lfEefyr gSa%
 jkT; vkink ekspu fuf/k ds fy, ₹ 1]828-80 djksM+A
 izkÑfrd ,oa ekuo fufeZr vkink jkgr fuf/k ds fy, ₹ 500-00 djksM+A
 jkT; vkink fefVxs’ku fuf/k ds fy, ₹ 457-20 djksM+A
 fof/k foHkkx ds fy, ₹ 525-77 djksM dk izko/kkuA
 iqfyl foHkkx ds fy, ₹ 460-45 djksM+ dk izko/kkuA
 okf.kT; dj foHkkx ds fy, ₹ 297-91 djksM+ dk izko/kku ftlesa jktLFkku fuos’k
lao)Zu uhfr ds rgr vuqnku ds fy, ₹ 260-35 djksM+ dk izko/kku lfEefyrA
 gkse xkMZl foHkkx ds fy, ₹ 151-58 djksM+ dk izko/kkuA
 dks"k ,oa ys[kk foHkkx ds fy, ₹ 62-82 djksM+ dk izko/kkuA

*****

13
 Highlights of Modified Schematic Outlay 2024-25
₹2,09,633.99 crore are proposed under Schematic Outlay in Modified Budget
Estimates 2024-25. The Sector-wise details of the Schemes outlay is as under:-
(₹ in crore)
S. No. Sector Proposed Outlay % to Total
1. Agriculture & Allied Services 12239.00 5.84
2. Rural Development 20233.86 9.65
3. Special Area Programme 309.88 0.15
4. Irrigation & Flood Control 7419.29 3.54
5. Power 29631.34 14.14
6. Industry & Minerals 2199.79 1.05
7. Transport 13367.28 6.38
8. Scientific Services 30.79 0.01
9. Social & Community Services 114857.49 54.79
10. Economic Services 4641.75 2.21
11. General Services 4703.53 2.24
Total 209633.99 100.00

Sector-wise Highlights:

I. Agriculture & Allied Services

 Provision of ₹3,230.39 crore for Agriculture Department which includes;
 ₹ 2,000.00 crore for PM Fasal Bima Yojana & Weather Based Crop Insurance Scheme
 ₹ 460.21 crore for National Food Security Mission
 ₹ 142.28 crore for National Mission on Agriculture Extension and Technology
 ₹ 112.52 crore for Rastriya Krishi Vikas Yojana (RKVY)
 ₹ 100.00 crore for Pradhan Mantri Krishi Sinchai Yojana
 ₹ 25.00 crore for Paramparagat Krishi Vikas Yojana
 ₹ 21.52 crore for National Mission on Sustainable Agriculture

 Provision of ₹1,348.09 crore for Horticulture Department which includes;

 ₹ 438.35 crore for Micro Irrigation Scheme
 ₹ 350.00 crore for Additional Subsidy for Micro Irrigation Scheme
 ₹ 299.16 crore for PM KUSUM Scheme (Component-B)
 ₹ 114.76 crore for National Horticulture Mission

1
 Provision of ₹397.35 crore for Five Agriculture Universities
 Provision of ₹464.46 crore for Agriculture Marketing which includes;
 ₹ 380.00 Crore for Development Schemes of RSAMB

 ₹ 79.40 crore for PM Formalization of Micro Food Processing Enterprises Scheme

 Provision of ₹833.11 crore for Animal Husbandry Department which

includes;
 ₹ 436.50 crore for Veterinary Hospitals and Dispensaries
 ₹ 63.00 crore for Mukhymantri Pashudhan Nishulk Dava Yojana

 Provision of ₹151.80 crore for Veterinary & Animal Science University,

Bikaner.

 Provision of ₹2,008.17 crore for Gopalan Department which includes;

 ₹ 1200.00 crore for Grant to Goshalas
 ₹ 600.00 crore for Mukhyamantri Milk Producer Sambal Scheme
 ₹ 100.00 crore for Nandishala Scheme
 ₹ 100.00 crore for Gopal Credit Card Scheme

 Provision of ₹1,125.88 crore for Forest Department which includes;

 ₹ 240.05 crore for Regeneration of Degraded Forests
 ₹ 237.92 crore for Rajasthan Forest & Bio-Diversity Development Project (RFBDP)
 ₹ 199.99 crore for Climate Change and Combating Desertification

 Provision of ₹2,617.12 crore for Cooperative, which includes;

 ₹ 1,400.00 crore for Pradhanmantri Kisan Samman Nidhi Yojana

 ₹ 480.00 crore for Interest subsidy to good loanee of cooperative societies

 ₹ 324.00 crore for Interest Subsidy for Credit Cooperative Institutions

 ₹ 292.81 crore for Mukhyamantri Nishulk Annapurna Food Packet Scheme

 Provision of ₹52.81 crore for Watershed Development and Soil

Conservation
 Important physical targets:
 Area under Food Crops – 157.87 lakh hect.
 Production of Food grains – 270.44 lakh M.T.
 Area under Oilseeds – 64.31 lakh hect.
 Production of Oilseeds – 104.41 lakh M.T.
 Area under Sugarcane – 0.05 lakh hect.
 Production of Sugarcane – 3.84 lakh M.T.
 Area under Cotton – 7.50 lakh hect.

2
  Production of Cotton – 28.68 lakh bales
 Artificial Insemination – 48.33 lakh
 Castration – 9.60 lakh
 Fish Seed Production – 1,450 Million (No.)
 Fish Production – 1,15,000 M.T.
 Distribution of Plants – 339.70 lakh
 Plantation (Forestry) – 70,067.09 hect.
 Installation of 1,00,000 solar system under PM-KUSUM Scheme.
 2,50,001 Hectare Area to be treated under Pradhan Mantri Krishi Sinchai Yojana (Micro
Irrigation).

II. Rural Development

 ₹20,233.86 crore for Rural Development Sector which includes;

 ₹ 5,018.46 crore for National Rural Employment Guarantee Scheme (NREGS)

 ₹ 4,100.00 crore as Grants to PRIs under Central Finance Commission

 ₹ 4,000.00 crore as Grants to PRIs under State Finance Commission

 ₹1,260.00 crore aid to Block and Mid Level Panchayats

 ₹ 1,000.00 crore for Swachh Bharat Mission (Rural)

 ₹ 1,000.00 crore for MLA Local Area Development Scheme

 ₹ 840.00 crore for Pradhan Mantri Krishi Sinchai Yojana (Watershed Component)

 ₹ 618.35 crore for National Rural Livelihood Mission

 ₹ 500.00 crore for Mukhyamantri Jal Swavlamban Abhiyan

 ₹ 316.77 crore for aid to Zila Parishad

 ₹ 120.00 crore for Shri Annapurna Rasoi Yojana (Grameen)

 Important physical targets:

 Making 34,970 villages Open Defecation Free (ODF) Plus, Construction of 82,205 IHHL
and 3,000 Community Sanitary Complex (CSC) under Swachh Bharat Mission (G).
 2,33,000 Hectare Area to be treated under Pradhan Mantri Krishi Sinchai Yojana
(Watershed Component).
 Target to provide 7.17 crore Thalis under Shri Annapurna Rasoi Yojana (G).

III. Special Area Programme

 Provision of ₹ 309.88 crore for Special Area Programmes which includes;

 ₹ 150.00 crore for Shyama Prashad Mukharjee Zila Utthan Yojana

3
  ₹ 60.00 crore for Mukhyamantri Rural Employment Guarantee Scheme.
 ₹ 39.92 crore for Magra Area Development Programme.
 ₹ 39.96 crore for Mewat Area Development Programme.

IV. Irrigation & Flood Control

 Provision of ₹7419.29 crore for Irrigation & Flood Control which includes;
 ₹ 750.00 crore for Parwan Project.
 ₹ 715.95 crore for Rajasthan Water Sector Restructuring Project for Desert Area
 ₹ 550.00 crore for Upper High Level Canal on Mahi Dam and ₹ 550.01 crore for
Nangaliya Pickup Ware.
 ₹ 402.22 crore for Eastern Rajasthan Canal Project.
 ₹ 400.00 crore for Mahi Project.
 ₹ 395.87 crore for Water Harvesting Structures.
 ₹ 246.14 crore for Rajasthan Water Sector Livelihood Improvement Project.
 Provision of ₹ 642.31 crore for Command Area Development.
 Provision of ₹ 654.80 crore for Indira Gandhi Nahar Project, Bikaner.
 Provision of ₹ 175.85 crore for Indira Gandhi Nahar Project, Jaisalmer.
 ₹ 169.37 crore for Dam Rehabilitation & Improvement Project.

 Important physical targets:

 Additional irrigation potential to be created in 64339.11 hectares-
o 42,484.32 hect. through Major Irrigation Schemes.
o 8,800.38 hect. through Medium Irrigation Projects.
o 13,054.41 hect. through Minor Irrigation Schemes.
 Target for construction of lined field channels in 99,245 Hectare.

V. Power

Provision of ₹29,631.34 crore for Power Sector which Includes;

 Provision of ₹17,551.21 crore for Power Tariff Subsidy.

 Provision of ₹10,346.18 crore to Discoms for Tariff Subsidy received from

State Government

 ₹ 1,476.81 crore as Equity Support to Power Companies which includes;

 ₹ 986.57 crore for Vidhyut Vitran Nigam
 ₹ 250.00 crore for Rajasthan Rajya Vidyut Utpadan Nigam
 ₹ 240.24 crore for Rajasthan Rajya Vidyut Prasaran Nigam

4
  Provision of ₹113.14 crore for Agriculture Consumers for Relief in Power
Tariff.

VI. Industry and Minerals

 Provision of ₹1,086.92 crore for HPCL Rajasthan Refinery Ltd.

 Provision of ₹901.35 crore for Industries Department which includes;

 ₹ 215.50 crore for Rajasthan Investment Promotion Scheme and ₹ 310.50 crore for
Rajasthan Investment Promotion Scheme, 2019
 ₹ 200.00 crore for Mukhyamantri Laghu Udhyog Protsahan Yojana.

 Provision of ₹67.00 crore for RIICO.

 Provision of ₹48.81 crore for Mines & Geology Department.

 Important physical targets:

 Interest Subsidy to 5,200 persons under Mukhyamantri Laghu Udhyog Protsahan
Yojana.

VII. Transport

 Provision of ₹11,986.10 crore for Public Works Department which

includes;
 ₹ 4,000.00 crore for Rural Roads Construction.
 ₹ 1,550.00 crore under State Road Fund (SRF).
 ₹ 1,529.32 crore for Externally Aided Rajasthan State Highway Development Project
(Phase-I ₹806.90 crore, Phase-II ₹722.42 crore).
 ₹ 1,200.00 crore for NABARD assisted road works under RIDF.
 ₹ 1,000.00 crore under Central Road Fund (CRF).
 ₹ 953.68 crore for Pradhan Mantri Gram Sadak Yojana (PMGSY).
 ₹ 500.00 crore for Strengthening, Modernization and Widening of Major District Roads.
 ₹ 505.38 crore for Border Roads
 ₹ 400.00 crore for State Highways.

 Important physical targets:

 Strengthening, Widening & Renewal of 4,117 Km State Highway/ Major Districts Roads.
 Strengthening/Upgradation/Renewal of 9,496 Km. Rural Roads.
 Construction of 5,321 Km Rural Roads.
 Construction of 6,434 Km Missing Link Roads.
 Strengthening/Upgradation/Renewal of 160 Km. Urban Roads.
 To connect 1,274 villages with Roads.

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  Provision of ₹1,277.19 crore for Transport Department which includes;
 ₹ 500.00 crore for Reimbursement of Free/Concessional Journey.

 ₹ 500.00 crore for Grant to RSRTC (including VGF).

 ₹ 107.56 crore for Road Safety Fund.

 Important physical targets:

 Target to benefit 12 Crore persons/passengers under free/concessional journey in
RSRTC Buses (In Rajasthan Territory).

VIII. Scientific Services

 Provision of ₹26.48 crore for Science & Technology.

 Provision of ₹4.31 crore for Environment Department.

IX. Social & Community Services:

Education
 Provision of ₹ 22,232.99 crore for Elementary Education which includes;
 ₹ 15,224.79 crore for Samagra Shiksha Abhiyan (SAMSA).
 ₹ 713.38 crore for Samagra Shiksha – Star Project.
 ₹ 4,772.60 crore for Primary Schools through Panchayat-Raj Department.
 ₹ 900.00 crore for reimbursement of tuition fee to Private Schools under Right to
Education (R.T.E.) Act.
 ₹ 295.32 crore for PM Shree Yojana
 ₹ 160.00 crore for Free Books distribution in Government Schools of class 1 to 8
students.

 Provision of ₹2,506.88 crore for Mid Day Meal which includes

₹1,025.00 crore for Mukhyamantri Bal Gopal Yojana.

 Provision of ₹15,300.08 crore for Secondary Education which includes;

 ₹ 11,172.37 crore for Secondary Schools.
 ₹ 2,581.27 crore for Samagra Shiksha Abhiyan (SAMSA).
 ₹ 488.73 crore for establishment of High Quality Model Schools at Block Level.
 ₹ 220.54 crore for Pre-Matric Scholarship to SC/ST/OBC.
 ₹ 252.87 crore for Cycle Distribution to Girl students.
 ₹ 90.00 crore for Incentive to Meritorious Girl Students.
 ₹ 65.00 crore for Free Book Distribution.

 Provision of ₹1,674.14 crore for College Education Department which

includes;

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  ₹ 225.01 crore for Scholarships to college students.
 ₹ 529.05 crore for college buildings.

 Provision of ₹271.05 crore for Sports & Youth Welfare.

 Provision of ₹210.07 crore for Sanskrit Education, which includes ₹194.18
crore for Sanskrit Schools.
 Provision of ₹124.25 crore for Technical Education Department.

 Important physical targets:

 Target to benefit 9.50 lakh students under R.T.E.
 Target to benefit 62.64 lakh students under Mid Day Meal scheme & Mukhyamantri Bal
Gopal Yojana.
 Benefit to 1.90 lakh Girl students under Incentive for Meritorious Girl scheme.
 Benefit to 30,000 Girl students under Scooty Distribution scheme.
 Target to benefit 6.13 lakh SC Students, 5.07 lakh ST Students and 1.32 lakh OBC
Students under Pre-Matric Scholarship for Secondary Education Department.
 Target to benefit 1.45 lakh SC Students,1.55 lakh ST Students under Pre-Matric
Scholarship for Elementary Education Department.
 Target to benefit 4.00 lakh Girl students under Cycle Distribution scheme.
 Target to benefit 1,00,000 students under CM Higher Education Scholarship.

Medical & Health

Provision of ₹18,140.82 crore for Medical & Health Sector including Ayush.
 Provision of ₹6,889.38 crore for Medical & Health Department which
includes:
 ₹ 1,915.00 crore for Mukhyamantri Ayushman Aarogya Yojana.
 ₹ 1,352.32 crore for Mukhymantri Nisulk Nirogi Rajasthan Yojana.
 ₹ 585.00 crore for Mukhyamantri Chiranjeevi Swasthya Bima Yojana.
 ₹ 969.17 crore for Community Health Centers.
 ₹ 648.44 crore for Primary Health Centers.
 ₹ 229.62 crore for Health Sub-Centers.
 ₹ 150.00 crore for construction of buildings of Primary Health Centers and Community
Health Centers under NABARD.

 Provision of ₹3,890.21 crore for National Rural Health Mission which

includes;
 ₹ 3.043.88 crore for National Ayush Mission.

 ₹ 577.74 crore for PM Ayushman Bharat Health Infrastructure Mission.

 ₹ 268.59 crore for Ambulance Service Yojana.

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 Provision of ₹1,651.64 crore for Family Welfare Department which
includes;
 ₹ 972.20 crore for Rural Sub-Centers.

 ₹ 301.95 crore for Mother & Child Health Vaccination and Family Welfare Programme.

 ₹ 169.33 crore for District Family Welfare Bureau.

 ₹ 121.08 crore for Urban Family Welfare Centers.

 Provision of ₹2,702.59 crore for Medical Education Department which

includes:
 ₹ 1,475.75 crore for New Medical Colleges.
 ₹ 709.17 crore for Rajasthan Medical Education Society.

 Provision of ₹751.95 crore for Medical College, Jaipur.

 Provision of ₹635.62 crore for Medical College, Jodhpur.
 Provision of ₹325.58 crore for Medical College, Udaipur.
 Provision of ₹296.38 crore for Medical College, Kota.
 Provision of ₹228.25 crore for Medical College, Ajmer.
 Provision of ₹244.85 crore for Medical College, Bikaner.
 Provision of ₹457.32 crore for Ayush (Ayurved, Unani and Homeopathy).
 Provision of ₹22.20 crore for Rajasthan Health Science University, Jaipur.
 Provision of ₹43.18 crore for Commissionerate of Food Safety and Drug
Control which includes ₹27.49 crore for Shudh ke Liye Yudh Abhiyan.

 Important physical targets:

 Health assurance coverage to 1.33 crore families.
 Construction of buildings for 15 District Hospitals, 15 Sub District Hospitals, 36 CHC’s,
02 PHC’s, 02 Sub Centers, and 01 Satellite Hospital.

Public Health & Engineering Department

 Provision of ₹6,717.44 crore for Urban and Rural Water Supply Schemes
which Includes:
 ₹ 904.72 crore for providing HFTC under Jal Jeevan Mission through Retrofitting in
major drinking water projects.

 ₹ 705.28 crore for Upgradation and Re-organization under Jal Jeevan Mission.
 ₹ 500.00 crore for Rajeev Gandhi Lift Canal Phase-III.
 ₹ 209.58 crore for Israda Dam project.

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 Important physical targets:
 25 Lakh Functional Household Tap Connections (FHTCs) under Jal Jeevan Mission.

Housing & Urban Development

 Provision of ₹17,215.49 crore for Housing & Urban Development Sector

which includes;
 ₹ 3,981.94 crore for Atal Mission for Rejuvenation and Urban Transformation (AMRUT)
Mission-2.0.

 ₹ 3,190.05 crore as grants to ULBs on account of abolition of Octroi.

 ₹ 2,464.58 crore as grants to ULBs under Central Finance Commission.
 ₹ 1,474.08 crore as grants to ULBs under State Finance Commission.
 ₹ 1,334.80 crore for Rajasthan Urban Infrastructure Development Project.
 ₹ 1,278.22 crore for Rajasthan Transport Infrastructure Development Fund.
 ₹ 900.00 crore for Pradhan Mantri Aawas Yojana.

 ₹ 700.00 crore for Maintenance/Renovation of ULB Roads.

 ₹ 608.46 crore for Swachh Bharat Mission-2.0.
 ₹ 300.00 crore for Indira Gandhi Urban Employment Guarantee Scheme.
 ₹ 139.00 crore for Jaipur Smart City Limited, Ajmer Smart City Limited and Kota Smart
City Limited.

 Important physical targets:

 Target to provide 9.21 crore Thalis under Shri Annapurna Rasoi Yojana (Urban).
 Target to provide employment to 3.20 lakh families under Indira Gandhi Urban
Employment Guarantee Scheme.
 2,000 Self Help Groups to be formed and providing revolving fund under DAY-NULM.
 1,560 urban poor will be provided financial support through bank for setting up their micro
enterprises under DAY - NULM.
 Construction of 12,300 Toilets (IHHL) under Swachh Bharat Mission 2.0 .
 Construction of 1,24,719 EWS Houses Under PMAY-U.
 Laying of 2146.84 Km. sewer line and Construction of 05 STP of 25.1 MLD under
AMRUT 2.0.

Labour & Labour Welfare

 Provision of ₹949.61 crore for Employment Department which includes

₹866.45 crore for Mukhyamantri Yuva Sambal Yojana.
 Provision of ₹724.30 crore for Labour Department which includes ₹720.00
crore for Building and Other Construction Labour Welfare Board.

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 Important Physical Targets:
 Assistance to 2,00,000 Unemployed persons under Mukhyamantri Yuva Sambal
Yojana.

Social Welfare

 Provision of ₹17,253.71 crore for Social Justice & Empowerment

Department which includes;
 ₹ 8,625.00 crore for Chief Minister Old Age Samman Pension Yojana.
 ₹ 3,450.00 crore for Chief Minister Widow Samman Pension Yojana.
 ₹ 1,019.00 crore for Chief Minister Specialy Abled Samman Pension Yojana.
 Provision of ₹610.85 crore for National Social Assistance Programme (NSAP) which
includes ₹385.66 crore for Old Age Pension, ₹211.88 crore for Widow Pension &
₹13.31 crore for Specially Abled Pension.
 ₹ 373.00 crore for Small & Marginal Old Farmers Samman Pension Scheme.
 ₹ 1,110.00 crore for Palanhar Scheme.
 ₹ 371.61 crore for Devnarayan Yojana
 ₹ 202.70 crore for Post-Matric Scholarship to SC Students.
 ₹ 305.00 crore for Post-Matric Scholarship to ST Students.
 ₹ 80.00 crore for Post-Matric Scholarship to OBC Students.
 ₹ 70.08 crore for PM Aadarsh Gram Yojana.

 Important Physical Targets:

 Target to benefit 87.96 lakh persons under Chief Minister Samman Pension Yojana
for old age, widow and specially abled persons. which includes 12.16 lakh persons
under National Social Assistance Programme (NSAP) :

o Old-age Pension to 51.17 lakh persons.

o Widow Pension to 18.36 lakh widows.
o Specially Abled Pension to 6.27 lakh persons.
 Target to benefit 7.15 lakh SC/ST/OBC students under Post-Matric Scholarship:

o Scholarship to 4.61 lakh SC students.

o Scholarship to 1.79 lakh ST students.
o Scholarship to 0.75 lakh OBC students.

Directorate of Specially Abled Person

 Provision of ₹187.15 crore for Directorate of Specially Abled Persons
which includes;
 ₹ 20.00 crore for Rajya Divyang Kalyan Nidhi.

 Important physical targets:

 Assistance for Prosthetic Aid to 1,500 persons.

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 Subsidy to 450 persons under Mukhya Mantri Vishesh Yogyajan Swarojgar Yojana.
 Assistance to 200 special abled persons for marriage.
 Scholarship to 150 Specially Abled Students.

Tribal Area Development

 Provision of ₹1,206.50 crore for Tribal Area Development which includes;
 ₹ 647.84 crore as untied grant under the "Janjati Kalyan Nidhi".
 ₹ 183.00 crore for Tribal Development Fund.
 ₹ 175.27 crore as Special Central Assistance to Tribal Sub-Plan.
 ₹ 103.50 crore under proviso to Article 275(1) of the Constitution of India.

 Important physical targets:

 Target to benefit 29,775 students through Ashram Hostels, 92,070 students through
Maa-Bari Centers and 5,160 Students through Residential School/Modal Public School.
 Free distribution of Pulses, Oil & Ghee to 1.30 lakh Saharia, Khairwa and Kathori
persons.

Women and Child Development

 Provision of ₹1,175.42 crore for Women Development programme which

includes;
 ₹ 594.54 crore for Indira Mahila Shakti Yojana (I M Shakti).
 ₹ 100.00 crore for Lado Protsahan Yojana.
 ₹ 320.00 crore for Mukhyamantri Rajshree Yojana.

 Provision of ₹3,677.88 crore for Child Development Services which

includes
 ₹ 1,542.29 crore for ICDS.
 ₹ 1,305.00 crore for Supplementary Nutrition.
 ₹ 406.80 crore for PM Matru Vandana Yojana.
 ₹ 150.00 crore for Indira Gandhi Matritva Poshan Yojana.
 ₹ 144.60 crore for National Nutrition Mission.

 Important physical targets:

 Target to benefit 50 lakh children and women through Supplementary Nutrition.
 Target to benefit 3.65 lakh women through PM Matru Vandana Yojana (PMMVY).

Minority Development
 Provision of ₹463.52 crore for Minority Development Programme which
includes;
 ₹ 127.62 crores for Model Residential School, Jaipur.
 ₹ 118.00 crore for Madarsa Schools.
 Important physical targets:

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  Target to benefit 2,998 Applicants under CM Anuprati Scheme.

Directorate of Child Empowerment

 Provision of ₹119.07 crore for Directorate of Child Empowerment which
includes;
 ₹ 75.00 crore for Integrated Child Protection Scheme.

Devasthan Department

 Provision of ₹85.36 crore for Devasthan Department which includes

₹50.00 crore for Varistha Nagrik Tirth Yatra Yojana.

State Insurance & Provident Fund Department

 Provision of ₹3,214.18 crore for State Insurance & Provident Fund
Department which includes;
 ₹ 2,609.25 crore for Rajasthan Government Health Scheme.
 ₹ 453.30 crore for Mukhyamantri Ayushman Durghatna Bima Yojana.
 ₹ 151.64 crore for Jeevan Durghatna Bima Yojana.

X. Economic Services
 Provision of ₹1,748.82 crore for Information Technology &
Communication Department which includes;
 ₹ 329.10 crore for Rajeev Gandhi Fintech Digital Institute, Jodhpur.
 ₹ 211.00 crore for Command & Control Center.
 Provision of ₹1,562.54 crore for Food & Civil Supply Department which
includes funds of ₹607.53 crore for National Food Security Scheme.
 Provision of ₹124.47 crore for Economic & Statistics Department which
includes ₹30.40 crore for Rajasthan Jan Aadhaar Yojana.
 Provision of ₹416.52 crore for Tourism Department.

XI. General Services

 Provision of ₹2,786.06 crore for Disaster Management and Relief

Department which includes;
 ₹ 1,828.80 crore for State Disaster Relief Fund.
 ₹ 500.00 crore for Natural Calamities and Men-made Disaster Relief Fund.
 ₹ 457.20 crore for State Disaster Mitigation Fund.
 Provision of ₹525.77 crore for Law Department.
 Provision of ₹460.45 crore for Police Department.
 Provision of ₹297.91 crore for Commercial Tax Department which
includes ₹260.35 crore for subsidy under Rajasthan Investment
Promotion Policy.
 Provision of ₹151.58 crore for Home Guard Department.
 Provision of ₹62.82 crore for Treasuries & Accounts Department.

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