Scheme wise Financial Summary
As on 12-03-2025 09:17
| 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 |
Pradhan Mantri Awas Yojna (PMAY)- Rural » PMAY-Programme Component |
50650.13 | 12946.33 | 25.56 % | 6491 | 12.82 % | 4439.9944 | 68.4 % |
| 2 | MGNREGA-Programme Component | 86000 | 11000 | 12.79 % | 11000 | 12.79 % | 11644.5592 | 105.86 % |
| 3 |
National Social Assistance Progamme » Indira Gandhi National Old Age Pension Scheme (IGNOAPS) |
6645.9 | 1296.29 | 19.51 % | 1296.29 | 19.51 % | 1253.4196 | 96.69 % |
| 4 |
National Social Assistance Progamme » National Family Benefit Scheme |
659 | 34.85 | 5.29 % | 15.86 | 2.41 % | 20.9549 | 132.12 % |
| 5 |
National Social Assistance Progamme » Indira Gandhi National Widow Pension Scheme(IGNWPS) |
2026.99 | 366.66 | 18.09 % | 366.66 | 18.09 % | 354.6431 | 96.72 % |
| 6 |
National Social Assistance Progamme » Indira Gandhi National Disability Pension Scheme(IGNDPS) |
290 | 37.57 | 12.96 % | 37.57 | 12.96 % | 32.2116 | 85.74 % |
| 7 |
Deendayal Antyodaya Yojana-National Rural Livelihoods Mission (DAY-NRLM) » NRLM-Programme Component |
13244.3 | 3761.75 | 28.4 % | 1856.48 | 14.02 % | 2980.4443 | 160.54 % |
| 8 | Transfer Entry | 2980.4443 | ||||||
| Total | 159516.32 | 29443.45 | 18.46 % | 21063.86 | 13.2 % | 20681.4429 | 98.4 % |
