| S No. | Head | Budget Allocated for Year 2019-2020 | Budget Utilized as on 27.11.2019 |
| 1 | Salary (Plan) | 10,00,000 | 20,98,020 |
| 2 | Salary Non-Plan) | 1,60,000 | 2,34,552 |
| 3 | office expenses | 1,00,000 | 98554 |
| 4 | Medical Reimbershment | 22000 | 21098 |
| 5 | Other Charges ( Plan) | 10000 | nil |
| 6 | Other charges ( Non- Plan) | 7,00,000 | nil |
| 7 | Travel expenses | 5000 | 4858 |
| 8 | Remuneration to outsourced employee | 1,40,000 | 1,24,800 |
| 9 | Honorarium 99 | 3,50,000 | 1,82,025 |
| 10 | Machinery & equipments | 1,00,000 | 20050 |
| 11 | Material & supply | 10000 | 8778 |
| 12 | Medical Reimbershment ( pensioner) | 8100 | nil |
| 13 | RRT | 4,06,000 | 3,84,293 |
