Backward Classes Development Department Plan Expenditure during 2017-18
| Sl.No | Name of Scheme | Head of Account | Budget Allocation | Expenditure (Rs in Lakhs) |
Expenditure (%) | Physical Achievement |
| 01 | OEC Prematric Assistance | 2225-03-277-98-12 | 500 | 500 | 100 | 226075 |
| 02 | OEC Postmatric Assistance | 2225-03-277-99-12 | 13100 | 13100 | 100 | 247580 |
| 03 | OBC Prematric Scholarship (50% CSS) | 2225-03-277-92 | 5000 | 2865 | 100 | 342467 |
| 04 | OBC Postmatric Scholarship (100% CSS) | 2225-03-277-96-34 | 5000 | 3106 | 100 | 155257 |
| 05 | Assistance to Traditional Pottery Workers | 2225-03-800-85 | 180 | 134 | 74.14 | 216 |
| 06 | Overseas Scholarship | 2225-03-277-91 | 270 | 95.75 | 35.46 | 21 |
| 07 | Employability Enhancement Programme | 2225-03-277-90 | 650 | 539.83 | 83.05 | 1821 |
| 08 | Career in Automobile Industry | 2225-03-102-99 | 40 | 16.38 | 40.94 | 37 |
| 09 | Office Automation | 2225-03-001-98 | 100 | 7.93 | 7.93 | – |
| 10 | Renovation of Traditional Barbershop | 2225-03-102-98 | 270 | 119.95 | 44.43 | 1052 |
Backward Classes Development Department Plan Expenditure during 2016-17
| Sl.No | Name of Scheme | Head of Account | Budget Allocation | Expenditure (Rs in Lakhs) | Expenditure (%) | Physical Achievement |
| 01 | OEC Prematric Assistance | 2225-03-277-98-12 | 300 | 300 | 100 | 202230 |
| 02 | OEC Postmatric Assistance | 2225-03-277-99-12 | 2000 | 2000 | 100 | 188376 |
| 03 | OBC Prematric Scholarship (50% CSS) | 2225-03-277-92 | 3200 | 3200 | 100 | 306826 |
| 04 | OBC Postmatric Scholarship (100% CSS) | 2225-03-277-96-34 | 2522 | 2522 | 100 | 166261 |
| 05 | Assistance to Traditional Pottery Workers | 2225-03-800-85 | 180 | 180 | 100.00 | 711 |
| 06 | Overseas Scholarship | 2225-03-277-91 | 200 | 100 | 50 | 17 |
| 07 | Employability Enhancement Programme | 2225-03-277-90 | 550 | 550 | 100 | 4045 |
| 08 | Carrer in Automobile Industry | 2225-03-102-99 | 40 | 8.18 | 20.48 | 30 |
| 09 | Office Automation | 2225-03-001-98 | 135 | 19.15 | 14.19 | – |
| 10 | Renovation of Traditional Barbershop | 2225-03-102-98 | 255 | 170.45 | 66.84 | 1265 |
| 11 | Skill Development Training and Toolkit Grant for Traditional Craftsmenamong OBCs | 2225-03-277–88 | 250 | 250 | 100 | 2500 |
Backward Classes Development Department Plan Expenditure during 2015-16
| Sl.No | Name of Scheme | Head of Account | Budget Allocation | Expenditure (Rs in Lakhs) | Expenditure (%) | Physical Achievement |
| 01 | OEC Prematric Assistance | 2225-03-277-98-12 | 200 | 200 | 100 | 209698 |
| 02 | OEC Postmatric Assistance | 2225-03-277-99-12 | 1950 | 1950 | 100 | 106506 |
| 03 | OBC Prematric Scholarship
(50% CSS) |
2225-03-277-92 | 2522.90 | 2522.90 | 100 | 167798 |
| 04 | OBC Postmatric Scholarship
(100% CSS) |
2225-03-277-96-34 | 2224 | 2123 | 95.48 | 151849 |
| 05 | Assistance to Traditional Pottery Workers | 2225-03-800-85 | 170 | 53.50 | 31.47 | 200 |
| 06 | Overseas Scholarship | 2225-03-277-91 | 200 | 61.29 | 30.64 | 17 |
| 07 | Employability Enhancement Programme | 2225-03-277-90 | 550 | 550 | 100 | 1583 |
| 08 | Career in Automobile Industry | 2225-03-102-99 | 100 | 7.05 | 2.25 | 25 |
| 09 | Office Automation | 2225-03-001-98 | 75 | 5.31 | 7.08 | – |
| 10 | Renovation of Traditional Barbershop | 2225-03-102-98 | 255 | 143.28 | 56.18 | 954 |
Backward Classes Development Department Plan Expenditure during 2014-15
| Sl.No | Name of Scheme | Head of Account | Budget Allocation | Expenditure (Rs in Lakhs) | Expenditure (%) | Physical Achievement |
| 01 | OEC Prematric Assistance | 2225-03-277-98-12 | 175 | 175 | 100 | 128528 |
| 02 | OEC Postmatric Assistance | 2225-03-277-99-12 | 1250 | 1250 | 100 | 15327 |
| 03 | OBC Prematric Scholarship (50% CSS) | 2225-03-277-92 | 3211 | 3211 | 100 | 381055 |
| 04 | OBC Postmatric Scholarship (100% CSS) | 2225-03-277-96-34 | 3472 | 3472 | 100 | 148116 |
| 05 | Assistance to Traditional Pottery Workers | 2225-03-800-85 | 170 | 170 | 100 | 680 |
| 06 | Overseas Scholarship | 2225-03-277-91 | 200 | 64 | 32 | 8 |
| 07 | Employability Enhancement Programme | 2225-03-277-90 | 380 | 380 | 100 | 1705 |
| 08 | Career in Automobile Industry | 2225-03-102-99 | 100 | 2.25 | 2.25 | 25 |
| 09 | Office Automation | 2225-03-001-98 | 75 | 31.93 | 42.5 | – |
Backward Classes Development Department Plan Expenditure during 2013-14
| Sl.No | Name of Scheme | Head of Account | Budget Allocation | Expenditure (Rs in Lakhs) | Expenditure (%) | Physical Achievement |
| 01 | OEC Prematric Assistance | 2225-03-277-98-12 | 150 | 150 | 100 | 116194 |
| 02 | OEC Postmatric Assistance | 2225-03-277-99-12 | 1000 | 1000 | 100 | 126964 |
| 03 | OBC Prematric Scholarship (50% CSS) | 2225-03-277-92 | 2144 | 2144 | 100 | 255122 |
| 04 | OBC Postmatric Scholarship (100% CSS) | 2225-03-277-96-34 | 2358 | 2358 | 100 | 160544 |
| 05 | Assistance to Traditional Pottery Workers | 2225-03-800-85 | 200 | 200 | 100 | 800 |
| 06 | Overseas Scholarship | 2225-03-277-91 | 200 | 2.68 | 1.34 | |
| 07 | Employability Enhancement Programme | 2225-03-277-90 | 500 | 4598 | 91.87 | 2123 |
| 08 | Career in Automobile Industry | 2225-03-102-99 | 200 | 1.0 | 0.5 | – |
| 09 | Office Automation | 2225-03-001-98 | 100 | 4.26 | 4.26 | – |
Backward Classes Development Department Plan Expenditure during 2012-13
| Sl.No | Name of Scheme | Head of Account | Budget Allocation | Expenditure (Rs in Lakhs) | Expenditure (%) | Physical Achievement |
| 01 | OEC Prematric Assistance | 2225-03-277-98-12 | 100 | 100 | 100 | 119771 |
| 02 | OEC Postmatric Assistance | 2225-03-277-99-12 | 750 | 750 | 100 | 122771 |
| 03 | OBC Prematric Scholarship (50% CSS) | 2225-03-277-92 | 2568 | 2568 | 100 | 305908 |
| 04 | OBC Postmatric Scholarship (100% CSS) | 2225-03-277-96-34 | 2695 | 2695 | 100 | 123218 |
| 05 | Assistance to Traditional Pottery Workers | 2225-03-800-85 | 100 | 35 | 35 | 100 + (4 group) |