Scheme wise Financial Summary
As on 22-12-2024 16:33
| 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 % | 0 | 0 % | 1684.2178 | 0 % |
| 2 | MGNREGA-Programme Component | 86000 | 11000 | 12.79 % | 0 | 0 % | 11036.037 | 0 % |
| 3 |
National Social Assistance Progamme » Indira Gandhi National Old Age Pension Scheme (IGNOAPS) |
6645.9 | 1296.29 | 19.51 % | 0 | 0 % | 904.5497 | 0 % |
| 4 |
National Social Assistance Progamme » National Family Benefit Scheme |
659 | 34.85 | 5.29 % | 0 | 0 % | 13.311 | 0 % |
| 5 |
National Social Assistance Progamme » Indira Gandhi National Widow Pension Scheme(IGNWPS) |
2026.99 | 366.66 | 18.09 % | 0 | 0 % | 275.715 | 0 % |
| 6 |
National Social Assistance Progamme » Indira Gandhi National Disability Pension Scheme(IGNDPS) |
290 | 37.57 | 12.96 % | 0 | 0 % | 23.1431 | 0 % |
| 7 |
National Rural Livelihood Mission » NRLM-Programme Component |
13244.3 | 3761.75 | 28.4 % | 0 | 0 % | 1246.3225 | 0 % |
| 8 | Transfer Entry | 1246.3225 | ||||||
| Total | 159516.32 | 29443.45 | 18.46 % | 0 | 0 % | 15168.5919 | 0 % |
