Scheme wise Financial Summary
As on 07-06-2025 15:31
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 | Mahila Shakti Kendra | 100 | 20 | 20 % | 1.56 | 1.56 % | 0 | 0 % |
2 | Pradhan Mantri Matru Vandana Yojana | 2500 | 500 | 20 % | 260 | 10.4 % | 223.4173 | 85.93 % |
3 | Anganwadi Services (Erstwhile Core ICDS) | 20532.38 | 5174.08 | 25.2 % | 3780.14 | 18.41 % | 3726.8444 | 98.59 % |
4 |
National Nutrion Mission (including ISSNIP) » Programme Component |
3700 | 200 | 5.41 % | 100 | 2.7 % | 0 | 0 % |
5 | Scheme for Adolescent Girls | 250 | 50 | 20 % | 10 | 4 % | 0 | 0 % |
Total | 27082.38 | 5944.08 | 21.95 % | 4151.7 | 15.33 % | 3950.2617 | 95.15 % |