Scheme wise Financial Summary
As on 30-04-2026 18:10
| 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 |
Deendayal Antyodaya Yojana- National Rural Livelihoods Mission (DAY-NRLM) » NRLM-Programme Component |
17280 | 4676.77 | 27.06 % | 0 | 0 % | 0 | 0 % |
| 2 |
Deendayal Antyodaya Yojana- National Rural Livelihoods Mission (DAY-NRLM) » North-east Region |
1920 | 123.23 | 6.42 % | 0 | 0 % | 0 | 0 % |
| 3 |
National Social Assistance Progamme » Indira Gandhi National Old Age Pension Scheme (IGNOAPS) |
6904.9 | 1296.29 | 18.77 % | 0 | 0 % | 0 | 0 % |
| 4 |
National Social Assistance Progamme » National Family Benefit Scheme |
400 | 34.85 | 8.71 % | 0 | 0 % | 0 | 0 % |
| 5 |
National Social Assistance Progamme » Indira Gandhi National Widow Pension Scheme(IGNWPS) |
2026.99 | 366.66 | 18.09 % | 0 | 0 % | 0 | 0 % |
| 6 |
National Social Assistance Progamme » Indira Gandhi National Disability Pension Scheme(IGNDPS) |
290 | 37.57 | 12.96 % | 0 | 0 % | 0 | 0 % |
| 7 | MGNREGA-Programme Component | 30000 | 4161.85 | 13.87 % | 0 | 0 % | 0 | 0 % |
| 8 |
Pradhan Mantri Awaas Yojana- Gramin (PMAY-G) » PMAY-Programme Component |
54916.69 | 13644 | 24.84 % | 0 | 0 % | 0 | 0 % |
| 9 | Viksit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin)-VB-G RAM G Scheme | 95692.31 | 10301.17 | 10.76 % | 0 | 0 % | 0 | 0 % |
| Total | 209430.89 | 34642.39 | 16.54 % | 0 | 0 % | 0 | 0 % |