Scheme wise Financial Summary
As on 11-12-2024 08:21
| 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 | Raw Material Supply Scheme | 172.17 | 50 | 29.04 % | 0 | 0 % | 38.625 | 0 % |
| 2 | Integrated Scheme for Skill Development | 166 | 38 | 22.89 % | 0 | 0 % | 21.9762 | 0 % |
| 3 | Central Silk Board | 900 | 110 | 12.22 % | 0 | 0 % | 82.5 | 0 % |
| 4 | Handicraft Cluster Development Program - Handicraft Mega Cluster | 30 | 4.95 | 16.5 % | 0 | 0 % | 4.9141 | 0 % |
| 5 | National Handloom Development Programme | 200 | 22.4 | 11.2 % | 0 | 0 % | 10.4316 | 0 % |
| 6 | National Handicrafts Development Programme (NHDP) | 206 | 35 | 16.99 % | 0 | 0 % | 12.9108 | 0 % |
| 7 | Transfer Entry | 12.9108 | ||||||
| Total | 1674.17 | 260.35 | 15.55 % | 0 | 0 % | 171.1009 | 0 % |
