Scheme wise Financial Summary
As on 15-03-2025 05:39
| 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 | Raw Material Supply Scheme | 172.17 | 50 | 29.04 % | 50 | 29.04 % | 50 | 100 % |
| 2 | Integrated Scheme for Skill Development | 166 | 38 | 22.89 % | 76 | 45.78 % | 44.45 | 58.49 % |
| 3 | Central Silk Board | 900 | 110 | 12.22 % | 115 | 12.78 % | 108 | 93.91 % |
| 4 | Handicraft Cluster Development Program - Handicraft Mega Cluster | 30 | 4.95 | 16.5 % | 4.9 | 16.33 % | 4.9141 | 100.29 % |
| 5 | National Handloom Development Programme | 200 | 22.4 | 11.2 % | 17.03 | 8.52 % | 15.8562 | 93.11 % |
| 6 | National Handicrafts Development Programme (NHDP) | 206 | 35 | 16.99 % | 22.8 | 11.07 % | 20.9874 | 92.05 % |
| 7 | Transfer Entry | 20.9874 | ||||||
| Total | 1674.17 | 260.35 | 15.55 % | 285.73 | 17.07 % | 243.0166 | 85.47 % |
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