Scheme wise Financial Summary
As on 04-11-2025 11:25
| 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 |
SBM-Rural » Programme Component |
8875.8 | 1971.37 | 22.21 % | 1092.7 | 12.31 % | 410.3216 | 37.55 % |
| 2 |
Jal Jeevan Mission (JJM)/National Rural Drinking Water Mission » Jal Jeevan Mission/National Rural Drinking Water Programme - Normal Programme |
49757.75 | 11002.42 | 22.11 % | 9902.42 | 19.9 % | 8826.2984 | 89.13 % |
| Total | 58633.55 | 12973.79 | 22.13 % | 10995.12 | 18.75 % | 9236.62 | 84.01 % |