Scheme wise Financial Summary
As on 13-05-2025 16:46
| 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) | 20263.07 | 4623.54 | 22.82 % | 4623.54 | 22.82 % | 4573.7001 | 98.92 % |
| 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/Gender Budgeting/Research/ Skilling/ Trg/ Media etc.) |
2622.11 | 364.46 | 13.9 % | 249.71 | 9.52 % | 0 | 0 % |
| Total | 22885.18 | 4988 | 21.8 % | 4873.25 | 21.29 % | 4573.7001 | 93.85 % |
