Department Wise Procurement (Hierarchical)

Financial Year

Procurement details for FY 2020-21

S.No. Department Name Total Annual Target ( in Crore) Achievement ( in Crore) Target MSEs(25%) ( in Crore) Achievement ( in Crore) Target For SC/ST MSEs(4%) ( in Crore) Achievement ( in Crore) Target For Women MSEs(3%) ( in Crore) Achievement ( in Crore)
1 Department of Agriculture Cooperation and Farmers Welfare 95.0000 72.7328 23.750000 28.4937 3.800000 0.0039 2.850000 1.4546
2 Department of Agricultural Research and Education 1.0000 0.6768 0.250000 0.4873 0.040000 0.0000 0.030000 0.0856
3 Department of Animal Husbandry, Dairying and Fisheries 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
4 Department of Chemicals and PetroChemicals 599.0000 526.2295 149.750000 108.2729 23.960000 0.0225 17.970000 0.1824
5 Department of Fertilizers 3479.4100 3987.3234 869.852500 768.8464 139.176400 9.0217 104.382300 12.8853
6 Department of Pharmaceuticals 304.4000 294.2747 76.100000 71.1319 12.176000 0.2101 9.132000 1.4325
7 Department of Commerce 21.2735 36.5589 5.318375 8.6602 0.850940 1.4079 0.638205 1.8378
8 Department of Industrial Policy and Promotion 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
9 Department of Telecommunications 600.0000 487.4833 150.000000 280.6400 24.000000 0.0884 18.000000 0.7311
10 Department of Posts 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
11 Department of Food and Public Distribution 881.0000 276.2846 220.250000 123.1794 35.240000 6.3526 26.430000 7.3986
12 Department of Consumer Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
13 Department of Defence 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
14 Department of Defence Production 8616.8300 12400.1832 2154.207500 4198.8813 344.673200 81.2614 258.504900 145.5625
15 Department of Defence Research and Development 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
16 Department of Ex-Servicemen Welfare 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
17 Department of Economic Affairs 1037.0000 682.1600 259.250000 172.2700 41.480000 0.5774 31.110000 5.6550
18 Department of Expenditure 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
19 Department of Revenue 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
20 Department of Investment and Public Asset Management 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
21 Department of Financial Services 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
22 Department of Health and Family Welfare 170.9000 78.2705 42.725000 36.3388 6.836000 0.0000 5.127000 0.1376
23 Department of Health Research 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
24 Department of Heavy Industry 14887.5507 8907.5680 3721.887675 3150.4960 595.502028 5.7467 446.626521 23.6174
25 Department of Public Enterprises 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
26 Department of Internal Security 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
27 Department of States 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
28 Department of Official Language 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
29 Department of Home 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
30 Department of Jammu and Kashmir Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
31 Department of Border Management 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
32 Department of School Education and Literacy 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
33 Department of Higher Education 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
34 Department of Legal Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
35 Department of Legislative Department 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
36 Department of Justice 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
37 Department of Personnel and Training 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
38 Department of Administrative Reforms and Public Grievances 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
39 Department of Pensions and Pensioners Welfare 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
40 Department of Rural Development 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
41 Department of Land Resources 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
42 Department of Science and Technology 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
43 Department of Scientific and Industrial Research 400.3000 208.6931 100.075000 111.3681 16.012000 0.3157 12.009000 4.8917
44 Department of BioTechnology 2.5705 1.5063 0.642625 1.4054 0.102820 0.0000 0.077115 0.2953
45 Department of Social Justice and Empowerment 1.4000 0.7793 0.350000 0.5579 0.056000 0.0025 0.042000 0.0000
46 Department of Empowerment of Persons with Disabilities 100.0000 147.0600 25.000000 44.3507 4.000000 0.0000 3.000000 3.0485
47 Department of Youth Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
48 Department of Sports 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
49 Department of Military Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000