Scheme wise Financial Summary
As on 11-05-2025 18:12
| 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 | Labour Welfare Scheme | 150 | 24.9 | 16.6 % | 10 | 6.67 % | 5.5799 | 55.8 % |
| 2 | Labour and Employment Statistical System (LESS) | 150 | 24.9 | 16.6 % | 2.42 | 1.61 % | 0.2371 | 9.8 % |
| 3 | Employees Pension Scheme, 1995 | 7364 | 1220.28 | 16.57 % | 1220.28 | 16.57 % | 188.48 | 15.45 % |
| 4 |
National Child Labour Project including grants in aid to voluntary » National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour |
120 | 19.92 | 16.6 % | 2.16 | 1.8 % | 0.5 | 23.15 % |
| 5 |
Employment Generation Programs » National Career Services |
57 | 9.46 | 16.6 % | 5.3 | 9.3 % | 5.2999 | 100 % |
| 6 |
Employment Generation Programs » Pradhan Mantri Rojgar Protsahan Yojna |
900 | 150 | 16.67 % | 41.5 | 4.61 % | 41.5 | 100 % |
| 7 |
Employment Generation Programs » Coaching and Guidance for SC,ST and Other Backward Classes |
19.9 | 11.5 | 57.79 % | 10.5 | 52.76 % | 10.0434 | 95.65 % |
| 8 | Central Board for Workers Education | 90 | 14.94 | 16.6 % | 18 | 20 % | 18.2125 | 101.18 % |
| 9 | National Labour Institute | 15 | 2.5 | 16.67 % | 1.89 | 12.6 % | 1.89 | 100 % |
| 10 | Pradhan Mantri Shram Yogi Maandhan | 400 | 66.4 | 16.6 % | 66.4 | 16.6 % | 66.4 | 100 % |
| 11 | Pradhan Mantri Karam Yogi Maandhan | 150 | 24.9 | 16.6 % | 0 | 0 % | 0 | 0 % |
| 12 | Aatmanirbhar Bharat Rojgar Yojana | 3130 | 522.9 | 16.71 % | 830 | 26.52 % | 693.88 | 83.6 % |
| 13 | National database for Unorganized Workers | 0 | 0 | 0 % | 46.5 | 0 % | 41.5 | 89.25 % |
| 14 | Transfer Entry | 41.5 | ||||||
| Total | 25091.8 | 2092.6 | 8.34 % | 2254.95 | 8.99 % | 3779.9354 | 47.61 % |
