Scheme wise Financial Summary
As on 27-12-2024 06:28
| 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 | Raw Material Supply Scheme | 172.17 | 50 | 29.04 % | 0 | 0 % | 40.125 | 0 % |
| 2 | Integrated Scheme for Skill Development | 166 | 38 | 22.89 % | 0 | 0 % | 28.8177 | 0 % |
| 3 | Central Silk Board | 900 | 110 | 12.22 % | 0 | 0 % | 82.5 | 0 % |
| 4 | Handicraft Cluster Development Program - Handicraft Mega Cluster | 30 | 4.95 | 16.5 % | 0 | 0 % | 4.9141 | 0 % |
| 5 | National Handloom Development Programme | 200 | 22.4 | 11.2 % | 0 | 0 % | 12.7138 | 0 % |
| 6 | National Handicrafts Development Programme (NHDP) | 206 | 35 | 16.99 % | 0 | 0 % | 14.6383 | 0 % |
| 7 | Transfer Entry | 14.6383 | ||||||
| Total | 1674.17 | 260.35 | 15.55 % | 0 | 0 % | 183.452 | 0 % |
