Scheme wise Financial Summary
As on 21-12-2024 20:41
S.No. | Scheme Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
---|---|---|---|---|---|---|---|---|
1 | Direct Benefit Transfer - LPG | 180 | 14.94 | 8.3 % | 121.18 | 67.32 % | 121.1864 | 100.01 % |
2 | Other subsidy payable including for North Eastern Region | 1633.02 | 135.54 | 8.3 % | 135.54 | 8.3 % | 135.54 | 100 % |
3 | LPG Connection to Poor Households | 0 | 0 | 0 % | 705.5 | 0 % | 705.5 | 100 % |
Total | 3626.04 | 150.48 | 4.15 % | 962.22 | 26.54 % | 962.2264 | 100 % |