Scheme wise Financial Summary
As on 28-03-2024 22:42
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 Labour Welfare Scheme 150 24.9 16.6 % 10 6.67 % 5.5799 55.8 %
2 Labour and Employment Statistical System (LESS) 150 24.9 16.6 % 2.42 1.61 % 0.2371 9.8 %
3 Employees Pension Scheme, 1995 7364 1220.28 16.57 % 1220.28 16.57 % 188.48 15.45 %
4 National Child Labour Project including grants in aid to voluntary
» National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour
120 19.92 16.6 % 2.16 1.8 % 0.5 23.15 %
5 Employment Generation Programs
» National Career Services
57 9.46 16.6 % 5.3 9.3 % 5.2999 100 %
6 Employment Generation Programs
» Pradhan Mantri Rojgar Protsahan Yojna
900 150 16.67 % 41.5 4.61 % 41.5 100 %
7 Employment Generation Programs
» Coaching and Guidance for SC,ST and Other Backward Classes
19.9 11.5 57.79 % 10.5 52.76 % 10.0434 95.65 %
8 Central Board for Workers Education 90 14.94 16.6 % 18 20 % 18.2125 101.18 %
9 National Labour Institute 15 2.5 16.67 % 1.89 12.6 % 1.89 100 %
10 Pradhan Mantri Shram Yogi Maandhan 400 66.4 16.6 % 66.4 16.6 % 66.4 100 %
11 Pradhan Mantri Karam Yogi Maandhan 150 24.9 16.6 % 0 0 % 0 0 %
12 Aatmanirbhar Bharat Rojgar Yojana 3130 522.9 16.71 % 830 26.52 % 693.88 83.6 %
13 National database for Unorganized Workers 0 0 0 % 46.5 0 % 41.5 89.25 %
14 Transfer Entry 41.5
Total 25091.8 2092.6 8.34 % 2254.95 8.99 % 3779.9354 47.61 %