Scheme wise Financial Summary
As on 31-10-2025 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 |
SBM-Grameen » Programme Component |
6055.76 | 1354.9 | 22.37 % | 1354.9 | 22.37 % | 898.6239 | 66.32 % |
| 2 |
Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission » Jal Jeevan Mission/National Rural Drinking Water Programme - Programme Component |
69926.65 | 15435.84 | 22.07 % | 4992.68 | 7.14 % | 4992.6773 | 100 % |
| Total | 75982.41 | 16790.74 | 22.1 % | 6347.58 | 8.35 % | 5891.3012 | 92.81 % |