Scheme wise Financial Summary
As on 02-06-2025 19:10
| 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 |
Educational Empowerment » Boys and Girls Hostels |
30 | 30 | 100 % | 30 | 100 % | 56.3979 | 187.99 % |
| 2 |
Educational Empowerment » Post-Matric Scholarship |
2987.33 | 2987.33 | 100 % | 3815.87 | 127.74 % | 4009.8243 | 105.08 % |
| 3 |
Educational Empowerment » Pre-Matric Scholarship for SC Students |
700 | 700 | 100 % | 600 | 85.71 % | 574.9722 | 95.83 % |
| 4 |
Educational Empowerment » Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone to heath hazards |
25 | 25 | 100 % | 27 | 108 % | 21.35 | 79.07 % |
| 5 |
Civil Rights » Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 |
550 | 550 | 100 % | 600 | 109.09 % | 592.7301 | 98.79 % |
| 6 |
Infrastructure Development » Pradhan Mantri Adarsh Gram Yojana |
700 | 700 | 100 % | 300 | 42.86 % | 216.5177 | 72.17 % |
| 7 |
Special Central Assistance » Special Central Assistance to SC Sub Scheme |
1200 | 1200 | 100 % | 300 | 25 % | 386.9983 | 129 % |
| 8 | National Fellowship for SCs | 300 | 300 | 100 % | 125 | 41.67 % | 118.9976 | 95.2 % |
| 9 | National Overseas Scholarship for SCs | 20 | 20 | 100 % | 30 | 150 % | 0.2667 | 0.89 % |
| 10 | Top Class Education for SCs | 40 | 40 | 100 % | 50 | 125 % | 53.0375 | 106.08 % |
| 11 | Free Coaching for SC and OBC Students | 30 | 30 | 100 % | 30 | 100 % | 11.9655 | 39.88 % |
| 12 |
Livelihoods » State Scheduled Castes Development Corporations |
50 | 50 | 100 % | 20 | 40 % | 15.857 | 79.29 % |
| 13 | National Safai Karamcharis Finance and Development Corporation | 40 | 40 | 100 % | 40 | 100 % | 40 | 100 % |
| 14 | Self Employment Scheme for Rehabilitation of Manual Scavengers | 110 | 110 | 100 % | 30 | 27.27 % | 16.6999 | 55.67 % |
| 15 | Assistance to Voluntary Organisations working for SCs | 100 | 100 | 100 % | 125 | 125 % | 55.8889 | 44.71 % |
| 16 | Dr. B. R. Ambedkar International Centre | 25 | 25 | 100 % | 25 | 100 % | 25 | 100 % |
| 17 | Baba Saheb Dr. B.R. Ambedkar Foundation | 1 | 1 | 100 % | 1 | 100 % | 1.037 | 103.7 % |
| 18 | National Scheduled Castes Finance and Development Corporation | 180 | 180 | 100 % | 0 | 0 % | 0 | 0 % |
| 19 | Credit Guarantee Fund for SCs | 1 | 1 | 100 % | 0 | 0 % | 0.0246 | 0 % |
| 20 | Venture Capital Fund for Scheduled Castes and Backward Classes | 125 | 65 | 52 % | 40 | 32 % | 30.0235 | 75.06 % |
| 21 | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojna | 0 | 0 | 0 % | 32.13 | 0 % | 0 | 0 % |
| 22 | Transfer Entry | 0 | ||||||
| Total | 14428.66 | 7154.33 | 49.58 % | 6221 | 43.12 % | 6234.5418 | 100.11 % |