| Sr. No. | Demand No. | Budget Head & Name of the Scheme | Budget Provision | Grant allotment from April to June | Expenditure April to June | Remars |
| 1 | 09 | 2202 General Education EDN-13 State Adult Education Programme Plan | 7000 | 3500 | 0 | (A) |
| 2 | 09 | 2202 General Education EDN-134 Saraswati Yatra Plan | 1 | 1 | 323 | (B) |
| 3 | 09 | 2202 General Education EDN-135 Saakshar Bharat Plan | 1 | 1 | 7526 | (C) |
| 4 | 09 | 2202 General Education EDN-15 Publicity of Adult Education Plan | 1000 | 500 | 270 | 50% |
| 5 | 95 | 2202 General Education Saraswati Yatra Plan | 1 | 1 | 160 | (B) |
| 6 | 95 | 2202 General Education Saakshar Bharat
Plan | - | - | 3763 | (C) |
| 7 | 96 | 2202 General Education Saraswati Yatra Plan | 1 | 1 | 161 | (B) |
| 8 | 96 | 2202 General Education Saakshar Bharat
Plan | - | - | 3763 | (C) |