Scheme wise Financial Summary
As on 05-11-2025 15:34
| 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 | National database for Unorganized Workers | 27.8 | 4.61 | 16.58 % | 0 | 0 % | 1.3923 | 0 % |
| 2 | Coaching and Guidance for SC,ST and Other Backward Classes | 20.61 | 16.74 | 81.22 % | 0 | 0 % | 9.4318 | 0 % |
| 3 | National Career Services | 77 | 8.63 | 11.21 % | 0 | 0 % | 0.9133 | 0 % |
| 4 | Pradhan Mantri Shram Yogi Maandhan | 244.02 | 25 | 10.25 % | 0 | 0 % | 0 | 0 % |
| 5 | Labour Welfare Scheme | 50.68 | 8.42 | 16.61 % | 0 | 0 % | 0.5486 | 0 % |
| 6 | Labour and Employment Statistical System LESS | 72.72 | 11 | 15.13 % | 0 | 0 % | 0.0411 | 0 % |
| 7 | Employees Pension Scheme, 1995 | 11250 | 1867.5 | 16.6 % | 0 | 0 % | 97.4756 | 0 % |
| 8 | Social Security for Plantation Workers in Assam | 66.87 | 1.24 | 1.85 % | 0 | 0 % | 0.7233 | 0 % |
| 9 | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 6 | 1 | 16.67 % | 0 | 0 % | 0.018 | 0 % |
| 10 | New Employment Generation Scheme | 20000 | 3340 | 16.7 % | 0 | 0 % | 0 | 0 % |
| Total | 31815.7 | 5284.14 | 16.61 % | 0 | 0 % | 110.544 | 0 % |