Scheme wise Financial Summary
As on 09-03-2025 08:22
| 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 | Aatmanirbhar Bharat Rojgar Yojana | 150 | 24.9 | 16.6 % | 0 | 0 % | 0 | 0 % |
| 2 | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 6 | 1 | 16.67 % | 1 | 16.67 % | 0 | 0 % |
| 3 | Social Security for Plantation Workers in Assam | 66.2 | 1.22 | 1.84 % | 1.15 | 1.74 % | 1.1205 | 97.44 % |
| 4 | Employees Pension Scheme, 1995 | 10950 | 1817.7 | 16.6 % | 1699.01 | 15.52 % | 163.507 | 9.62 % |
| 5 | Labour and Employment Statistical System LESS | 50 | 8.3 | 16.6 % | 0.54 | 1.08 % | 0.1874 | 34.7 % |
| 6 | Labour Welfare Scheme | 50.68 | 8.42 | 16.61 % | 8.42 | 16.61 % | 1.6209 | 19.25 % |
| 7 | Pradhan Mantri Shram Yogi Maandhan | 177.24 | 29.42 | 16.6 % | 29.42 | 16.6 % | 0 | 0 % |
| 8 | National Career Services | 58 | 9.63 | 16.6 % | 9.63 | 16.6 % | 7.6503 | 79.44 % |
| 9 | Coaching and Guidance for SC,ST and Other Backward Classes | 20.6 | 16.83 | 81.7 % | 16.83 | 81.7 % | 14.0949 | 83.75 % |
| 10 | National database for Unorganized Workers | 176.84 | 27.7 | 15.66 % | 4.47 | 2.53 % | 0 | 0 % |
| 11 | New Employment Generation Scheme | 0 | 1660 | 0 % | 1140 | 0 % | 0 | 0 % |
| 12 | Transfer Entry | 0 | ||||||
| Total | 23411.12 | 3605.12 | 15.4 % | 2910.47 | 12.43 % | 1590.1765 | 6.47 % |
