Scheme wise Financial Summary
As on 31-10-2025 22:05
| 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 | Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls) | 21200 | 4872.48 | 22.98 % | 4466.2 | 21.07 % | 4766.2 | 106.72 % |
| 2 |
Mission Shakti (Mission for Protection and Empowerment for Women) » SAMARTHYA(Shakti Sadan(Swadhar,Ujjawala,Widow Home),Shakti Niwas,Palna,Pradhan Mantri Matru Vandana Yojana/National Hub for Women Empowerment/Gender Budgeting/Research/Skilling/Trg/Media etc) |
2516.97 | 297.52 | 11.82 % | 122.4 | 4.86 % | 157.0303 | 128.29 % |
| 3 |
Mission Shakti (Mission for Protection and Empowerment for Women) » SAMARTHYA(Shakti Sadan (Swadhar, Ujjawala, Widow Home), Shakhi Niwas (Working Women Hostel), Palna (National Creche Scheme), Pradhan Mantri Matru Vandana Yojana |
2521 | 291.1 | 11.55 % | 0 | 0 % | 0 | 0 % |
| Total | 26237.97 | 5461.1 | 20.81 % | 4588.6 | 17.49 % | 4923.2303 | 107.29 % |