Scheme wise Financial Summary
As on 27-12-2024 00:25
| 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 | National Handicrafts Development Programme (NHDP) | 238.33 | 50 | 20.98 % | 29 | 12.17 % | 29.8049 | 102.78 % |
| 2 | Raw Material Supply Scheme | 160 | 42 | 26.25 % | 42 | 26.25 % | 42 | 100 % |
| 3 | National Handloom Development Programme | 200 | 22.4 | 11.2 % | 22.4 | 11.2 % | 19.7229 | 88.05 % |
| 4 | Handicraft Cluster Development Program - Handicraft Mega Cluster | 40 | 8 | 20 % | 1.7 | 4.25 % | 2.8754 | 169.14 % |
| 5 | Central Silk Board | 917.77 | 118 | 12.86 % | 107.23 | 11.68 % | 107.23 | 100 % |
| 6 | Integrated Scheme for Skill Development | 115 | 25 | 21.74 % | 20 | 17.39 % | 25 | 125 % |
| 7 | Transfer Entry | 25 | ||||||
| Total | 1671.1 | 265.4 | 15.88 % | 222.33 | 13.3 % | 226.8691 | 101.94 % |
