Scheme wise Financial Summary
As on 04-04-2025 10:01
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 | PM Vishwakarma | 4824 | 814.69 | 16.89 % | 631.86 | 13.1 % | 0 | 0 % |
2 | Procurement and Marketing Support Scheme | 65 | 0.02 | 0.03 % | 0.02 | 0.03 % | 0 | 0 % |
3 | Credit Support Programme | 0.04 | 0.01 | 25 % | 0 | 0 % | 0 | 0 % |
4 | Prime Minister Employment Generation Programme (PMEGP) | 2300 | 863 | 37.52 % | 318.72 | 13.86 % | 406.51 | 127.54 % |
5 | ASPIRE Promotion of Innovation, Rural Industry and Entrepreneurship | 20 | 3 | 15 % | 0 | 0 % | 0 | 0 % |
6 | Coir Vikas Yojana | 103.1 | 0.46 | 0.45 % | 0.46 | 0.45 % | 0 | 0 % |
7 | Scheme for fund for Regeneration of Traditional Industries (SFURTI) | 260 | 43.16 | 16.6 % | 11.62 | 4.47 % | 0 | 0 % |
8 |
Khadi Gramodyog vikas Yojana » Khadi vikas Yojana |
515.19 | 74.5 | 14.46 % | 52 | 10.09 % | 60.303 | 115.97 % |
9 |
Khadi Gramodyog vikas Yojana » Gramodyog vikas Yojana |
60.5 | 10.04 | 16.6 % | 8.3 | 13.72 % | 0 | 0 % |
10 | MSME Champions Scheme | 54.72 | 0.1 | 0.18 % | 0.1 | 0.18 % | 0 | 0 % |
Total | 19055.95 | 3646.66 | 19.14 % | 2849.13 | 14.95 % | 567.8974 | 22.84 % |
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