Scholarship Dashboard:

Scholarship Dashboard - 2018-19
Department Scheme Division District Taluka Institute Fresh/Renewal Stream Religion Application Received Cancelled Net Received Rejected Sent back to applicant Approved By Institute Pending At Institute Approved By Department Pending At Department Not Alloted Alloted Student Allotted Amount Institute Allotted Amount Total Allotted Amount Bill Generated First Installment Bill Generated Amount First Installment Bill Generated Second Installment Bill Generated Amount Second Installment Bill Generated Combined Installment Bill Generated Amount Combined Installment Bill Generated Other Fee Bill Generated Amount Other Fee Bill Generated Fee Correction Bill Generated Amount Fee Correction Total Bill Generated (Appicant Number) Total Bill Generated Amount (Applicant+Institute) No. of Student Credit To Pool Account First Installment Credit To Pool Account Amount First Installment No. of Student Credit To Pool Account Second Installment Credit To Pool Account Amount Second Installment No. of Student Credit To Pool Account Other Fee Credit To Pool Account Amount Other Fee No. of Student Credit To Pool Account Fee Correction Credit To Pool Account Amount Fee Correction Voucher Redeem Voucher Not Redeem Voucher Redeem (2nd Installment) Voucher Not Redeem (2nd Installment) Pending At Institute (2nd Installment) Rejected By Institute (2nd Installment) Approved By Institute (2nd Installment) No. of Student Disbursed First Installment (Applicant Number) Student Disbursed Amount First Installment (Applicant Amount) No. of Student Institute Disbursed First Installment (Institute Number) Institute Disbursed First Installment Amount (Institute Amount) No. of Student Disbursed (2nd Installment) (Applicant Number) Student disbursed Amount (2nd Installment) (Applicant Amount) No. of Student Institute Disbursed (2nd Installment) (Institute Number) Institute Disbursed Amount (2nd Installment) (Institute Amount) Student Disbursed (Other Fee) Student Disbursed Amount (Other Fee) Institute Disbursed (Other Fee) Institute Disbursed Amount (Other Fee) FeeCorrection Disbursed (Fee Correction) FeeCorrection Disbursed Amount (Fee Correction) Total Disbursed Amount (Applicant Amount) Total Disbursed Amount (Institute Amount) Total Disbursed Amount (Applicant Amount+Institute Amount) Pending Disbursement Amount out of Total Allotted Amount (Applicant Amount) Pending Disbursement Amount out of Total Allotted Amount (Institute Amount) Total Pending Disbursement Amount (Applicant+Institute) as per Alloted Amount Pending Bill Generation (1st Installment) (Applicant)-DDO login Pending Bill Generation Amount (1st Installment) (Applicant)-DDO login Pending Bill Generation (2nd Installment) (Applicant)-DDO login Pending Bill Generation Amount (2nd Installment) (Applicant)-DDO login Bill Not Generated Other Fee Bill Not Generated Amount Other Fee Total Pending Bill Generation 1st And 2nd installment (Applicant Number)-DDO Login Total Pending Bill Generation 1st And 2nd installment Amount (Applicant Amount)-DDO Login Total Pending Bill Generation 1st And 2nd installment (Institue Amount)-DDO Login
Directorate of Higher Education 33 3 30 5 0 25 0 25 0 0 25 ₹ 27,920 ₹ 22,800 ₹ 50,720 16 ₹ 14,520 16 ₹ 14,520 9 ₹ 21,680 0 ₹ 0 0 ₹ 0 16 ₹ 50,720 25 ₹ 25,360 25 ₹ 25,360 0 ₹ 0 0 ₹ 0 25 0 20 0 0 0 19 19 ₹ 11,120 18 ₹ 11,400 19 ₹ 11,120 18 ₹ 11,400 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 22,240 ₹ 22,800 ₹ 45,040 ₹ 5,680 ₹ 0 ₹ 5,680 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
OBC, SEBC, VJNT & SBC Welfare Department 399 26 373 6 0 367 0 367 0 0 367 ₹ 6,78,220 ₹ 16,50,430 ₹ 23,28,650 345 ₹ 6,09,990 345 ₹ 6,90,395 22 ₹ 1,01,515 302 ₹ 8,91,420 0 ₹ 0 345 ₹ 14,01,900 367 ₹ 6,49,510 367 ₹ 7,52,390 302 ₹ 8,91,420 0 ₹ 0 367 0 365 0 1 0 359 360 ₹ 3,32,910 367 ₹ 3,10,400 358 ₹ 3,31,670 367 ₹ 10,90,950 1 ₹ 2,575 282 ₹ 8,24,090 0 ₹ 0 ₹ 6,67,155 ₹ 22,25,440 ₹ 28,92,595 ₹ 13,640 ₹ 2,49,080 ₹ 2,62,720 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Social Justice and Special Assistance Department 41 2 39 3 0 36 0 36 0 0 36 ₹ 1,12,987 ₹ 80,791 ₹ 1,93,778 30 ₹ 59,050 30 ₹ 98,285 6 ₹ 24,975 9 ₹ 5,252 0 ₹ 0 30 ₹ 1,82,310 36 ₹ 70,870 36 ₹ 1,11,440 9 ₹ 5,252 0 ₹ 0 36 0 36 0 0 0 36 36 ₹ 56,512 36 ₹ 14,359 35 ₹ 54,656 36 ₹ 66,433 0 ₹ 0 9 ₹ 5,252 0 ₹ 0 ₹ 1,11,167 ₹ 86,043 ₹ 1,97,210 ₹ 1,820 ₹ 0 ₹ 1,820 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Tribal Development Department 3 0 3 2 0 1 0 1 0 0 1 ₹ 3,640 ₹ 2,135 ₹ 5,775 1 ₹ 2,220 1 ₹ 2,220 0 ₹ 0 1 ₹ 1,335 0 ₹ 0 1 ₹ 4,440 1 ₹ 2,220 1 ₹ 2,220 1 ₹ 1,335 0 ₹ 0 1 0 1 0 0 0 1 1 ₹ 1,820 1 ₹ 400 1 ₹ 1,820 1 ₹ 1,735 0 ₹ 0 1 ₹ 1,335 0 ₹ 0 ₹ 3,640 ₹ 3,470 ₹ 7,110 ₹ 0 ₹ 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Grand Total 476 31 445 16 0 429 0 429 0 0 429 ₹ 8,22,767 ₹ 17,56,156 ₹ 25,78,923 392 ₹ 6,85,780 392 ₹ 8,05,420 37 ₹ 1,48,170 312 ₹ 8,98,007 0 ₹ 0 392 ₹ 16,39,370 429 ₹ 7,47,960 429 ₹ 8,91,410 312 ₹ 8,98,007 0 ₹ 0 429 0 422 0 1 0 415 416 ₹ 4,02,362 422 ₹ 3,36,559 413 ₹ 3,99,266 422 ₹ 11,70,518 1 ₹ 2,575 292 ₹ 8,30,677 0 ₹ 0 ₹ 8,04,202 ₹ 23,37,753 ₹ 31,41,955 ₹ 21,140 ₹ 2,49,080 ₹ 2,70,220 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Scholarship Dashboard - 2019-20
Department Scheme Division District Taluka Institute Fresh/Renewal Stream Religion Application Received Cancelled Net Received Rejected Sent back to applicant Approved By Institute Pending At Institute Approved By Department Pending At Department Not Alloted Alloted Student Allotted Amount Institute Allotted Amount Total Allotted Amount Bill Generated First Installment Bill Generated Amount First Installment Bill Generated Second Installment Bill Generated Amount Second Installment Bill Generated Combined Installment Bill Generated Amount Combined Installment Bill Generated Other Fee Bill Generated Amount Other Fee Bill Generated Fee Correction Bill Generated Amount Fee Correction Total Bill Generated (Appicant Number) Total Bill Generated Amount (Applicant+Institute) No. of Student Credit To Pool Account First Installment Credit To Pool Account Amount First Installment No. of Student Credit To Pool Account Second Installment Credit To Pool Account Amount Second Installment No. of Student Credit To Pool Account Other Fee Credit To Pool Account Amount Other Fee No. of Student Credit To Pool Account Fee Correction Credit To Pool Account Amount Fee Correction Voucher Redeem Voucher Not Redeem Voucher Redeem (2nd Installment) Voucher Not Redeem (2nd Installment) Pending At Institute (2nd Installment) Rejected By Institute (2nd Installment) Approved By Institute (2nd Installment) No. of Student Disbursed First Installment (Applicant Number) Student Disbursed Amount First Installment (Applicant Amount) No. of Student Institute Disbursed First Installment (Institute Number) Institute Disbursed First Installment Amount (Institute Amount) No. of Student Disbursed (2nd Installment) (Applicant Number) Student disbursed Amount (2nd Installment) (Applicant Amount) No. of Student Institute Disbursed (2nd Installment) (Institute Number) Institute Disbursed Amount (2nd Installment) (Institute Amount) Student Disbursed (Other Fee) Student Disbursed Amount (Other Fee) Institute Disbursed (Other Fee) Institute Disbursed Amount (Other Fee) FeeCorrection Disbursed (Fee Correction) FeeCorrection Disbursed Amount (Fee Correction) Total Disbursed Amount (Applicant Amount) Total Disbursed Amount (Institute Amount) Total Disbursed Amount (Applicant Amount+Institute Amount) Pending Disbursement Amount out of Total Allotted Amount (Applicant Amount) Pending Disbursement Amount out of Total Allotted Amount (Institute Amount) Total Pending Disbursement Amount (Applicant+Institute) as per Alloted Amount Pending Bill Generation (1st Installment) (Applicant)-DDO login Pending Bill Generation Amount (1st Installment) (Applicant)-DDO login Pending Bill Generation (2nd Installment) (Applicant)-DDO login Pending Bill Generation Amount (2nd Installment) (Applicant)-DDO login Bill Not Generated Other Fee Bill Not Generated Amount Other Fee Total Pending Bill Generation 1st And 2nd installment (Applicant Number)-DDO Login Total Pending Bill Generation 1st And 2nd installment Amount (Applicant Amount)-DDO Login Total Pending Bill Generation 1st And 2nd installment (Institue Amount)-DDO Login
Directorate of Higher Education 46 5 41 0 0 41 0 41 0 0 41 ₹ 30,640 ₹ 60,000 ₹ 90,640 33 ₹ 39,360 33 ₹ 39,360 8 ₹ 11,920 0 ₹ 0 0 ₹ 0 33 ₹ 90,640 41 ₹ 45,320 41 ₹ 45,320 0 ₹ 0 0 ₹ 0 41 0 31 0 3 0 31 34 ₹ 13,000 36 ₹ 30,000 30 ₹ 10,200 36 ₹ 30,000 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 23,200 ₹ 60,000 ₹ 83,200 ₹ 7,440 ₹ 0 ₹ 7,440 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
OBC, SEBC, VJNT & SBC Welfare Department 470 33 437 0 2 435 0 435 0 0 435 ₹ 8,00,891 ₹ 20,31,569 ₹ 28,32,460 435 ₹ 7,76,535 435 ₹ 20,55,925 0 ₹ 0 0 ₹ 0 0 ₹ 0 435 ₹ 28,32,460 435 ₹ 7,76,535 435 ₹ 20,55,925 0 ₹ 0 0 ₹ 0 435 0 427 0 1 0 427 428 ₹ 3,95,206 435 ₹ 3,76,090 425 ₹ 3,92,446 435 ₹ 16,55,480 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 7,87,651 ₹ 20,31,569 ₹ 28,19,220 ₹ 13,240 ₹ 0 ₹ 13,240 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Social Justice and Special Assistance Department 51 6 45 0 0 45 0 45 0 0 45 ₹ 1,58,300 ₹ 1,43,275 ₹ 3,01,575 44 ₹ 1,01,180 44 ₹ 1,92,310 1 ₹ 8,085 0 ₹ 0 0 ₹ 0 44 ₹ 3,01,575 45 ₹ 1,04,550 45 ₹ 1,97,025 0 ₹ 0 0 ₹ 0 45 0 43 0 1 0 43 44 ₹ 77,330 45 ₹ 25,400 41 ₹ 70,720 45 ₹ 1,17,875 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 1,48,050 ₹ 1,43,275 ₹ 2,91,325 ₹ 10,250 ₹ 0 ₹ 10,250 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Tribal Development Department 3 1 2 0 0 2 0 2 0 0 2 ₹ 7,280 ₹ 8,850 ₹ 16,130 1 ₹ 2,820 1 ₹ 7,425 1 ₹ 5,885 0 ₹ 0 0 ₹ 0 1 ₹ 16,130 2 ₹ 5,040 2 ₹ 11,090 0 ₹ 0 0 ₹ 0 2 0 2 0 0 0 2 2 ₹ 3,640 2 ₹ 1,400 2 ₹ 3,640 2 ₹ 7,450 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 7,280 ₹ 8,850 ₹ 16,130 ₹ 0 ₹ 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Grand Total 570 45 525 0 2 523 0 523 0 0 523 ₹ 9,97,111 ₹ 22,43,694 ₹ 32,40,805 513 ₹ 9,19,895 513 ₹ 22,95,020 10 ₹ 25,890 0 ₹ 0 0 ₹ 0 513 ₹ 32,40,805 523 ₹ 9,31,445 523 ₹ 23,09,360 0 ₹ 0 0 ₹ 0 523 0 503 0 5 0 503 508 ₹ 4,89,176 518 ₹ 4,32,890 498 ₹ 4,77,006 518 ₹ 18,10,805 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 9,66,181 ₹ 22,43,694 ₹ 32,09,875 ₹ 30,930 ₹ 0 ₹ 30,930 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Scholarship Dashboard - 2020-21
Department Scheme Division District Taluka Institute Fresh/Renewal Stream Religion Application Received Cancelled Net Received Rejected Sent back to applicant Approved By Institute Pending At Institute Approved By Department Pending At Department Not Alloted Alloted Student Allotted Amount Institute Allotted Amount Total Allotted Amount Bill Generated First Installment Bill Generated Amount First Installment Bill Generated Second Installment Bill Generated Amount Second Installment Bill Generated Combined Installment Bill Generated Amount Combined Installment Bill Generated Other Fee Bill Generated Amount Other Fee Bill Generated Fee Correction Bill Generated Amount Fee Correction Total Bill Generated (Appicant Number) Total Bill Generated Amount (Applicant+Institute) No. of Student Credit To Pool Account First Installment Credit To Pool Account Amount First Installment No. of Student Credit To Pool Account Second Installment Credit To Pool Account Amount Second Installment No. of Student Credit To Pool Account Other Fee Credit To Pool Account Amount Other Fee No. of Student Credit To Pool Account Fee Correction Credit To Pool Account Amount Fee Correction Voucher Redeem Voucher Not Redeem Voucher Redeem (2nd Installment) Voucher Not Redeem (2nd Installment) Pending At Institute (2nd Installment) Rejected By Institute (2nd Installment) Approved By Institute (2nd Installment) No. of Student Disbursed First Installment (Applicant Number) Student Disbursed Amount First Installment (Applicant Amount) No. of Student Institute Disbursed First Installment (Institute Number) Institute Disbursed First Installment Amount (Institute Amount) No. of Student Disbursed (2nd Installment) (Applicant Number) Student disbursed Amount (2nd Installment) (Applicant Amount) No. of Student Institute Disbursed (2nd Installment) (Institute Number) Institute Disbursed Amount (2nd Installment) (Institute Amount) Student Disbursed (Other Fee) Student Disbursed Amount (Other Fee) Institute Disbursed (Other Fee) Institute Disbursed Amount (Other Fee) FeeCorrection Disbursed (Fee Correction) FeeCorrection Disbursed Amount (Fee Correction) Total Disbursed Amount (Applicant Amount) Total Disbursed Amount (Institute Amount) Total Disbursed Amount (Applicant Amount+Institute Amount) Pending Disbursement Amount out of Total Allotted Amount (Applicant Amount) Pending Disbursement Amount out of Total Allotted Amount (Institute Amount) Total Pending Disbursement Amount (Applicant+Institute) as per Alloted Amount Pending Bill Generation (1st Installment) (Applicant)-DDO login Pending Bill Generation Amount (1st Installment) (Applicant)-DDO login Pending Bill Generation (2nd Installment) (Applicant)-DDO login Pending Bill Generation Amount (2nd Installment) (Applicant)-DDO login Bill Not Generated Other Fee Bill Not Generated Amount Other Fee Total Pending Bill Generation 1st And 2nd installment (Applicant Number)-DDO Login Total Pending Bill Generation 1st And 2nd installment Amount (Applicant Amount)-DDO Login Total Pending Bill Generation 1st And 2nd installment (Institue Amount)-DDO Login
Directorate of Higher Education 45 7 38 0 0 38 0 38 0 0 38 ₹ 32,280 ₹ 77,600 ₹ 1,09,880 38 ₹ 54,940 38 ₹ 54,940 0 ₹ 0 0 ₹ 0 0 ₹ 0 38 ₹ 1,09,880 38 ₹ 54,940 38 ₹ 54,940 0 ₹ 0 0 ₹ 0 38 0 32 0 2 0 32 34 ₹ 12,600 35 ₹ 38,800 32 ₹ 11,600 35 ₹ 38,800 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 24,200 ₹ 77,600 ₹ 1,01,800 ₹ 8,080 ₹ 0 ₹ 8,080 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
OBC, SEBC, VJNT & SBC Welfare Department 458 31 427 1 5 421 0 421 0 1 420 ₹ 8,08,044 ₹ 22,40,654 ₹ 30,48,698 420 ₹ 7,19,923 420 ₹ 23,28,775 0 ₹ 0 0 ₹ 0 0 ₹ 0 420 ₹ 30,48,698 419 ₹ 7,18,603 419 ₹ 23,25,937 0 ₹ 0 0 ₹ 0 419 0 410 0 1 0 410 411 ₹ 3,92,784 417 ₹ 3,17,405 410 ₹ 3,95,731 419 ₹ 19,20,932 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 7,88,514 ₹ 22,38,336 ₹ 30,26,850 ₹ 19,530 ₹ 2,318 ₹ 21,848 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Social Justice and Special Assistance Department 58 4 54 0 0 54 0 54 0 0 54 ₹ 1,78,700 ₹ 2,43,722 ₹ 4,22,422 54 ₹ 1,29,950 54 ₹ 2,92,472 0 ₹ 0 0 ₹ 0 0 ₹ 0 54 ₹ 4,22,422 54 ₹ 1,29,950 54 ₹ 2,92,472 0 ₹ 0 0 ₹ 0 54 0 28 22 2 0 50 52 ₹ 85,860 54 ₹ 40,600 50 ₹ 81,485 54 ₹ 2,03,122 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 1,67,345 ₹ 2,43,722 ₹ 4,11,067 ₹ 11,355 ₹ 0 ₹ 11,355 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Tribal Development Department 3 0 3 0 0 3 0 3 0 0 3 ₹ 9,720 ₹ 12,342 ₹ 22,062 3 ₹ 6,660 3 ₹ 15,402 0 ₹ 0 0 ₹ 0 0 ₹ 0 3 ₹ 22,062 3 ₹ 6,660 3 ₹ 15,402 0 ₹ 0 0 ₹ 0 3 0 3 0 0 0 3 3 ₹ 4,860 3 ₹ 1,800 3 ₹ 4,860 3 ₹ 10,542 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 9,720 ₹ 12,342 ₹ 22,062 ₹ 0 ₹ 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Grand Total 564 42 522 1 5 516 0 516 0 1 515 ₹ 10,28,744 ₹ 25,74,318 ₹ 36,03,062 515 ₹ 9,11,473 515 ₹ 26,91,589 0 ₹ 0 0 ₹ 0 0 ₹ 0 515 ₹ 36,03,062 514 ₹ 9,10,153 514 ₹ 26,88,751 0 ₹ 0 0 ₹ 0 514 0 473 22 5 0 495 500 ₹ 4,96,104 509 ₹ 3,98,605 495 ₹ 4,93,676 511 ₹ 21,73,396 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 9,89,779 ₹ 25,72,000 ₹ 35,61,779 ₹ 38,965 ₹ 2,318 ₹ 41,283 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Scholarship Dashboard - 2021-22
Department Scheme Division District Taluka Institute Fresh/Renewal Stream Religion Application Received Cancelled Net Received Rejected Sent back to applicant Approved By Institute Pending At Institute Approved By Department Pending At Department Not Alloted Alloted Student Allotted Amount Institute Allotted Amount Total Allotted Amount Bill Generated First Installment Bill Generated Amount First Installment Bill Generated Second Installment Bill Generated Amount Second Installment Bill Generated Combined Installment Bill Generated Amount Combined Installment Bill Generated Other Fee Bill Generated Amount Other Fee Bill Generated Fee Correction Bill Generated Amount Fee Correction Total Bill Generated (Appicant Number) Total Bill Generated Amount (Applicant+Institute) No. of Student Credit To Pool Account First Installment Credit To Pool Account Amount First Installment No. of Student Credit To Pool Account Second Installment Credit To Pool Account Amount Second Installment No. of Student Credit To Pool Account Other Fee Credit To Pool Account Amount Other Fee No. of Student Credit To Pool Account Fee Correction Credit To Pool Account Amount Fee Correction Voucher Redeem Voucher Not Redeem Voucher Redeem (2nd Installment) Voucher Not Redeem (2nd Installment) Pending At Institute (2nd Installment) Rejected By Institute (2nd Installment) Approved By Institute (2nd Installment) No. of Student Disbursed First Installment (Applicant Number) Student Disbursed Amount First Installment (Applicant Amount) No. of Student Institute Disbursed First Installment (Institute Number) Institute Disbursed First Installment Amount (Institute Amount) No. of Student Disbursed (2nd Installment) (Applicant Number) Student disbursed Amount (2nd Installment) (Applicant Amount) No. of Student Institute Disbursed (2nd Installment) (Institute Number) Institute Disbursed Amount (2nd Installment) (Institute Amount) Student Disbursed (Other Fee) Student Disbursed Amount (Other Fee) Institute Disbursed (Other Fee) Institute Disbursed Amount (Other Fee) FeeCorrection Disbursed (Fee Correction) FeeCorrection Disbursed Amount (Fee Correction) Total Disbursed Amount (Applicant Amount) Total Disbursed Amount (Institute Amount) Total Disbursed Amount (Applicant Amount+Institute Amount) Pending Disbursement Amount out of Total Allotted Amount (Applicant Amount) Pending Disbursement Amount out of Total Allotted Amount (Institute Amount) Total Pending Disbursement Amount (Applicant+Institute) as per Alloted Amount Pending Bill Generation (1st Installment) (Applicant)-DDO login Pending Bill Generation Amount (1st Installment) (Applicant)-DDO login Pending Bill Generation (2nd Installment) (Applicant)-DDO login Pending Bill Generation Amount (2nd Installment) (Applicant)-DDO login Bill Not Generated Other Fee Bill Not Generated Amount Other Fee Total Pending Bill Generation 1st And 2nd installment (Applicant Number)-DDO Login Total Pending Bill Generation 1st And 2nd installment Amount (Applicant Amount)-DDO Login Total Pending Bill Generation 1st And 2nd installment (Institue Amount)-DDO Login
Directorate of Higher Education 42 4 38 0 1 36 1 36 0 0 36 ₹ 26,750 ₹ 61,600 ₹ 88,350 34 ₹ 42,775 34 ₹ 42,775 0 ₹ 0 0 ₹ 0 0 ₹ 0 34 ₹ 85,550 0 ₹ 0 34 ₹ 42,775 0 ₹ 0 0 ₹ 0 0 0 34 0 0 0 34 34 ₹ 11,975 34 ₹ 30,800 34 ₹ 11,975 34 ₹ 30,800 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 23,950 ₹ 61,600 ₹ 85,550 ₹ 2,800 ₹ 0 ₹ 2,800 2 ₹ 1,400 0 ₹ 0 0 ₹ 0 2 ₹ 1,400 ₹ 0
OBC, SEBC, VJNT & SBC Welfare Department 402 11 391 0 1 390 0 390 0 0 390 ₹ 7,19,850 ₹ 22,73,221 ₹ 29,93,071 390 ₹ 6,84,000 389 ₹ 23,08,356 0 ₹ 0 0 ₹ 0 0 ₹ 0 390 ₹ 29,92,356 378 ₹ 6,63,260 352 ₹ 21,49,178 0 ₹ 0 0 ₹ 0 378 0 352 0 3 0 385 388 ₹ 3,58,670 389 ₹ 3,23,675 352 ₹ 3,32,075 352 ₹ 18,17,103 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 6,90,745 ₹ 21,40,778 ₹ 28,31,523 ₹ 29,105 ₹ 1,32,443 ₹ 1,61,548 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Social Justice and Special Assistance Department 45 2 43 0 0 41 2 41 0 0 41 ₹ 61,452 ₹ 1,46,126 ₹ 4,50,837 41 ₹ 1,69,578 3 ₹ 17,558 0 ₹ 0 0 ₹ 0 0 ₹ 0 41 ₹ 1,87,136 41 ₹ 1,69,578 0 ₹ 0 0 ₹ 0 0 ₹ 0 41 0 0 0 0 0 41 41 ₹ 58,222 40 ₹ 1,11,356 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 58,222 ₹ 1,11,356 ₹ 1,69,578 ₹ 3,230 ₹ 34,770 ₹ 2,81,259 0 ₹ 0 4 ₹ 1,285 0 ₹ 0 4 ₹ 1,285 ₹ 19,157
Tribal Development Department 3 0 3 0 0 3 0 3 0 0 3 ₹ 10,890 ₹ 19,113 ₹ 30,003 3 ₹ 7,845 3 ₹ 22,158 0 ₹ 0 0 ₹ 0 0 ₹ 0 3 ₹ 30,003 3 ₹ 7,845 3 ₹ 22,158 0 ₹ 0 0 ₹ 0 3 0 3 0 0 0 3 3 ₹ 5,445 3 ₹ 2,400 0 ₹ 0 3 ₹ 16,713 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 5,445 ₹ 19,113 ₹ 24,558 ₹ 5,445 ₹ 0 ₹ 5,445 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0
Grand Total 492 17 475 0 2 470 3 470 0 0 470 ₹ 8,18,942 ₹ 25,00,060 ₹ 35,62,261 468 ₹ 9,04,198 429 ₹ 23,90,847 0 ₹ 0 0 ₹ 0 0 ₹ 0 468 ₹ 32,95,045 422 ₹ 8,40,683 389 ₹ 22,14,111 0 ₹ 0 0 ₹ 0 422 0 389 0 3 0 463 466 ₹ 4,34,312 466 ₹ 4,68,231 386 ₹ 3,44,050 389 ₹ 18,64,616 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 7,78,362 ₹ 23,32,847 ₹ 31,11,209 ₹ 40,580 ₹ 1,67,213 ₹ 4,51,052 2 ₹ 1,400 4 ₹ 1,285 0 ₹ 0 6 ₹ 2,685 ₹ 19,157
Scholarship Dashboard - 2023-24
F.Y.2023-2024
Department Scheme Division District Taluka Institute Fresh/Renewal Stream Religion Gender Application Received Cancelled Net Received Rejected RightTo GiveUp Sent back to applicant Approved By Institute Pending At Institute Approved By Department Pending At Department Not Alloted Alloted Student Allotted Amount Institute Allotted Amount Total Allotted Amount Bill Generated First Installment Bill Generated Amount First Installment Bill Generated Second Installment Bill Generated Amount Second Installment Bill Generated Combined Installment Bill Generated Amount Combined Installment Bill Generated Other Fee Bill Generated Amount Other Fee Bill Generated Fee Correction Bill Generated Amount Fee Correction Total Bill Generated (Appicant Number) Total Bill Generated Amount (Applicant+Institute) No. of Student Credit To Pool Account First Installment Credit To Pool Account Amount First Installment No. of Student Credit To Pool Account Second Installment Credit To Pool Account Amount Second Installment No. of Student Credit To Pool Account Other Fee Credit To Pool Account Amount Other Fee No. of Student Credit To Pool Account Fee Correction Credit To Pool Account Amount Fee Correction Voucher Redeem Voucher Not Redeem Voucher Redeem (2nd Installment) Voucher Not Redeem (2nd Installment) Pending At Institute (2nd Installment) Rejected By Institute (2nd Installment) Approved By Institute (2nd Installment) No. of Student Disbursed First Installment (Applicant Number) Student Disbursed Amount First Installment (Applicant Amount) No. of Student Institute Disbursed First Installment (Institute Number) Institute Disbursed First Installment Amount (Institute Amount) No. of Student Disbursed (2nd Installment) (Applicant Number) Student disbursed Amount (2nd Installment) (Applicant Amount) No. of Student Institute Disbursed (2nd Installment) (Institute Number) Institute Disbursed Amount (2nd Installment) (Institute Amount) Student Disbursed (Other Fee) Student Disbursed Amount (Other Fee) Institute Disbursed (Other Fee) Institute Disbursed Amount (Other Fee) FeeCorrection Disbursed (Fee Correction) FeeCorrection Disbursed Amount (Fee Correction) Total Disbursed Amount (Applicant Amount) Total Disbursed Amount (Institute Amount) Total Disbursed Amount (Applicant Amount+Institute Amount) Pending Disbursement Amount out of Total Allotted Amount (Applicant Amount) Pending Disbursement Amount out of Total Allotted Amount (Institute Amount) Total Pending Disbursement Amount (Applicant+Institute) as per Alloted Amount Pending Bill Generation (1st Installment) (Applicant)-DDO login Pending Bill Generation Amount (1st Installment) (Applicant)-DDO login Pending Bill Generation (2nd Installment) (Applicant)-DDO login Pending Bill Generation Amount (2nd Installment) (Applicant)-DDO login Bill Not Generated Other Fee Bill Not Generated Amount Other Fee Total Pending Bill Generation 1st And 2nd installment (Applicant Number)-DDO Login Total Pending Bill Generation 1st And 2nd installment Amount (Applicant Amount)-DDO Login Pending Bill Generation Amount (1st Installment) (Institute)-DDO login Pending Bill Generation Amount (2nd Installment) (Institute)-DDO login Total Pending Bill Generation 1st And 2nd installment (Institue Amount)-DDO Login Total Pending Bill Generation 1st And 2nd installment(Applicant + Institute Amount)-DDO Login
Directorate of Higher Education 36 9 27 0 0 1 26 0 26 0 0 26 ₹ 27,690 ₹ 41,200 ₹ 68,890 26 ₹ 34,445 22 ₹ 29,645 0 ₹ 0 0 ₹ 0 0 ₹ 0 26 ₹ 64,090 19 ₹ 27,285 22 ₹ 29,645 0 ₹ 0 0 ₹ 0 19 0 4 0 0 0 19 14 ₹ 5,800 19 ₹ 19,400 14 ₹ 5,800 19 ₹ 19,400 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 11,600 ₹ 38,800 ₹ 50,400 ₹ 16,090 ₹ 2,400 ₹ 18,490 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0 ₹ 0 ₹ 0 ₹ 0
OBC, SEBC, VJNT & SBC Welfare Department 344 43 301 0 0 5 296 0 295 1 1 294 ₹ 5,58,380 ₹ 16,93,165 ₹ 22,51,545 294 ₹ 5,27,920 255 ₹ 15,39,295 0 ₹ 0 0 ₹ 0 0 ₹ 0 294 ₹ 20,67,215 294 ₹ 5,27,920 255 ₹ 15,39,295 0 ₹ 0 0 ₹ 0 294 0 0 0 22 0 272 281 ₹ 2,65,570 290 ₹ 2,50,215 247 ₹ 2,44,300 252 ₹ 12,72,925 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 5,09,870 ₹ 15,23,140 ₹ 20,33,010 ₹ 48,510 ₹ 1,70,025 ₹ 2,18,535 0 ₹ 0 17 ₹ 14,818 0 ₹ 0 17 ₹ 14,818 ₹ 0 ₹ 72,930 ₹ 72,930 ₹ 0
Social Justice and Special Assistance Department 50 15 35 0 0 0 35 0 35 0 0 35 ₹ 54,900 ₹ 79,912 ₹ 3,23,125 35 ₹ 1,27,092 1 ₹ 7,720 0 ₹ 0 0 ₹ 0 0 ₹ 0 35 ₹ 1,34,812 35 ₹ 1,27,092 1 ₹ 7,720 0 ₹ 0 0 ₹ 0 35 0 0 0 1 0 34 34 ₹ 53,070 35 ₹ 72,542 0 ₹ 0 1 ₹ 7,370 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 53,070 ₹ 79,912 ₹ 1,32,982 ₹ 1,830 ₹ 0 ₹ 1,90,143 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0 ₹ 0 ₹ 0 ₹ 0
Tribal Development Department 5 2 3 0 0 0 3 0 3 0 0 3 ₹ 10,310 ₹ 14,715 ₹ 25,025 3 ₹ 7,155 3 ₹ 17,870 0 ₹ 0 0 ₹ 0 0 ₹ 0 3 ₹ 25,025 3 ₹ 7,155 3 ₹ 17,870 0 ₹ 0 0 ₹ 0 3 0 0 0 0 0 3 3 ₹ 5,155 3 ₹ 2,000 3 ₹ 5,155 3 ₹ 12,715 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 10,310 ₹ 14,715 ₹ 25,025 ₹ 0 ₹ 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 0 ₹ 0 ₹ 0 ₹ 0
Grand Total 435 69 366 0 0 6 360 0 359 1 1 358 ₹ 6,51,280 ₹ 18,28,992 ₹ 26,68,585 358 ₹ 6,96,612 281 ₹ 15,94,530 0 ₹ 0 0 ₹ 0 0 ₹ 0 358 ₹ 22,91,142 351 ₹ 6,89,452 281 ₹ 15,94,530 0 ₹ 0 0 ₹ 0 351 0 4 0 23 0 328 332 ₹ 3,29,595 347 ₹ 3,44,157 264 ₹ 2,55,255 275 ₹ 13,12,410 0 ₹ 0 0 ₹ 0 0 ₹ 0 ₹ 5,84,850 ₹ 16,56,567 ₹ 22,41,417 ₹ 66,430 ₹ 1,72,425 ₹ 4,27,168 0 ₹ 0 17 ₹ 14,818 0 ₹ 0 17 ₹ 14,818 ₹ 0 ₹ 72,930 ₹ 72,930 ₹ 0
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