Scheme wise Financial Summary
As on 22-12-2024 17:19
| 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 | MGNREGA-Programme Component | 60000 | 10500 | 17.5 % | 13250 | 22.08 % | 12719.0062 | 95.99 % |
| 2 |
Pradhan Mantri Awas Yojna (PMAY)- Rural » PMAY-Programme Component |
50486.99 | 13623.77 | 26.98 % | 3933.79 | 7.79 % | 2543.6431 | 64.66 % |
| 3 |
National Rural Livelihood Mission » NRLM-Programme Component |
9494.65 | 3532.29 | 37.2 % | 3475.2 | 36.6 % | 3525.7895 | 101.46 % |
| 4 |
National Social Assistance Progamme » Indira Gandhi National Old Age Pension Scheme (IGNOAPS) |
6634.32 | 1296.27 | 19.54 % | 1296.27 | 19.54 % | 1310.6328 | 101.11 % |
| 5 |
National Social Assistance Progamme » National Family Benefit Scheme |
659 | 34.84 | 5.29 % | 34.85 | 5.29 % | 18.5188 | 53.14 % |
| 6 |
National Social Assistance Progamme » Indira Gandhi National Widow Pension Scheme (IGNWPS) |
2026.99 | 366.69 | 18.09 % | 366.69 | 18.09 % | 366.0891 | 99.84 % |
| 7 |
National Social Assistance Progamme » Indira Gandhi National Disability Pension Scheme (IGNDPS) |
290 | 37.57 | 12.96 % | 37.57 | 12.96 % | 37.9514 | 101.02 % |
| 8 | Transfer Entry | 37.9514 | ||||||
| Total | 129591.95 | 29391.43 | 22.68 % | 22394.37 | 17.28 % | 20515.1147 | 91.64 % |
