Scheme wise Financial Summary
As on 21-12-2024 20:38
| 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 | Labour and Employment Statistical System LESS | 110 | 9.8 | 8.91 % | 7.43 | 6.75 % | 0.6201 | 8.35 % |
| 2 | Employees Pension Scheme, 1995 | 9167 | 1522 | 16.6 % | 1620.16 | 17.67 % | 166 | 10.25 % |
| 3 | Social Security for Plantation Workers in Assam | 60 | 0.2 | 0.33 % | 1.11 | 1.85 % | 0.2 | 18.02 % |
| 4 | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 20 | 3.32 | 16.6 % | 2.18 | 10.9 % | 0.151 | 6.93 % |
| 5 | Aatmanirbhar Bharat Rojgar Yojana | 2272.82 | 384.24 | 16.91 % | 224.1 | 9.86 % | 209 | 93.26 % |
| 6 | Pradhan Mantri Shram Yogi Maandhan | 350 | 58.1 | 16.6 % | 34.06 | 9.73 % | 0 | 0 % |
| 7 | Pradhan Mantri Karam Yogi Maandhan | 3 | 0.5 | 16.67 % | 0.02 | 0.67 % | 10 | 50000 % |
| 8 | National database for Unorganized Workers | 300 | 50 | 16.67 % | 17.1 | 5.7 % | 3.1575 | 18.47 % |
| 9 | Labour Welfare Scheme | 75 | 12.45 | 16.6 % | 16.13 | 21.51 % | 8.0502 | 49.91 % |
| 10 | Coaching and Guidance for SC,ST and Other Backward Classes | 25 | 15.25 | 61 % | 15.25 | 61 % | 14.7442 | 96.68 % |
| 11 | National Career Services | 52 | 8.33 | 16.02 % | 8.48 | 16.31 % | 6.5 | 76.65 % |
| 12 | Transfer Entry | 6.5 | ||||||
| Total | 12434.82 | 2064.19 | 16.6 % | 1946.02 | 15.65 % | 1774.2968 | 21.5 % |
