(Rs. in lakhs)
| No. | YEAR | FUNDS ALLOCATED | REVISEDESTIMATED | FUNDS UTILISED | SURRENDERED |
|---|---|---|---|---|---|
| 1 | 1992-93 | 350.00 | 350.00 | 379.48 | |
| 2 | 1993-94 | 450.00 | 450.00 | 450.00 | |
| 3 | 1994-95 | 550.000 | 470.00 | 517.00 | |
| 4 | 1995-96 | 470.00 | 470.00 | 670.00 | |
| 5 | 1996-97 | 470.00 | 600.00 | 584.68 | |
| 6 | 1997-98 | 1300.00 | 470.00 | 998.63 | 301.37 |
| 7 | 1998-99 | 1300.00 | 1300.00 | 880.18 | 419.82 |
| 8 | 99-2000 | 1300.00 | 1300.00 | 1290.02 | 9.98 |
| 9 | 2000-01 | 1500.00 | 1500.00 | 1490.61 | 9.37 |
| 10 | 2001-02 | 2140.00 | 2140.00 | 2131.40 | 8.60 |
| 11 | 2002-03 | 3150.00 | 3384.00 | 3384.00 | NIL |
| 12 | 2003-04 | 3500.00 |