Scheme wise Financial Summary
As on 07-03-2025 08:57
| 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) | 21200 | 4872.48 | 22.98 % | 4466.2 | 21.07 % | 3306.9147 | 74.04 % |
| 2 |
Mission Shakti (Mission for Protection and Empowerment for Women) » SAMARTHYA(Shakti Sadan(Swadhar,Ujjawala,Widow Home),Shakti Niwas,Palna,Pradhan Mantri Matru Vandana Yojana/National Hub for Women Empowerment/Gender Budgeting/Research/Skilling/Trg/Media etc) |
2516.97 | 297.52 | 11.82 % | 122.4 | 4.86 % | 134.4588 | 109.85 % |
| Total | 23716.97 | 5170 | 21.8 % | 4588.6 | 19.35 % | 3441.3735 | 75 % |
