Scheme wise Financial Summary
As on 26-12-2024 17:52
| 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 | Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls) | 20554.31 | 4740.48 | 23.06 % | 4794.9 | 23.33 % | 4840.4829 | 100.95 % |
| 2 |
Mission Shakti (Mission for Protection and Empowerment for Women) » SAMARTHYA Shakti Sadan Swadhar, Ujjawala, Widow Home, Shakhi Niwas Working Women Hostel, Palna National Creche Scheme, Pradhan Mantri Matru Vandana Yojana National Hub for Women Empowerment etc |
2581.96 | 297.52 | 11.52 % | 243.1 | 9.42 % | 109.5528 | 45.06 % |
| Total | 23136.27 | 5038 | 21.78 % | 5038 | 21.78 % | 4950.0357 | 98.25 % |
