Scheme wise Financial Summary
As on 02-06-2023 11:19
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 | Human Resources Development and Training | 37 | 1 | 2.7 % | 1 | 2.7 % | 1 | 100 % |
2 | Wind Power | 1100 | 150 | 13.64 % | 150 | 13.64 % | 150 | 100 % |
3 | Solar Power | 2369.13 | 165 | 6.96 % | 164 | 6.92 % | 51.3291 | 31.3 % |
4 | Green Energy Corridors | 300 | 40 | 13.33 % | 40 | 13.33 % | 24.6711 | 61.68 % |
5 | Biogas Programme | 95 | 20 | 21.05 % | 9 | 9.47 % | 0.0384 | 0.43 % |
6 | Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM) | 221 | 51 | 23.08 % | 10 | 4.52 % | 0 | 0 % |
7 | Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM) | 776.3 | 42 | 5.41 % | 0 | 0 % | 18.3245 | 0 % |
Total | 4898.43 | 469 | 9.57 % | 374 | 7.64 % | 245.3632 | 65.61 % |