Scheme wise Financial Summary
As on 13-05-2025 18:05
| 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 | National Handloom Development Programme | 200 | 18 | 9 % | 18 | 9 % | 15.9009 | 88.34 % |
| 2 | Handicraft Cluster Development Program - Handicraft Mega Cluster | 20 | 5 | 25 % | 4.7 | 23.5 % | 0 | 0 % |
| 3 | Central Silk Board | 875 | 95.48 | 10.91 % | 95.48 | 10.91 % | 95.48 | 100 % |
| 4 | Integrated Scheme for Skill Development | 100 | 25 | 25 % | 5.05 | 5.05 % | 0 | 0 % |
| 5 | National Handicrafts Development Programme (NHDP) | 200 | 43.5 | 21.75 % | 41 | 20.5 % | 32.3126 | 78.81 % |
| 6 | Raw Material Supply Scheme | 105 | 37 | 35.24 % | 47 | 44.76 % | 52 | 110.64 % |
| 7 | Transfer Entry | 52 | ||||||
| Total | 1500 | 223.98 | 14.93 % | 211.23 | 14.08 % | 195.7747 | 92.64 % |
