Scheme wise Financial Summary
As on 22-12-2024 17:13
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 | Research and Development | 21 | 1.74 | 8.29 % | 1.49 | 7.1 % | 1.494 | 100.27 % |
2 | Conservation, Safety and Infrastructure Development in Coal Mines | 92.5 | 7.68 | 8.3 % | 7.68 | 8.3 % | 7.64 | 99.48 % |
3 |
Exploration of Coal and Lignite » Programme Component |
450 | 37.35 | 8.3 % | 35.69 | 7.93 % | 16.1 | 45.11 % |
4 | Transfer Entry | 16.1 | ||||||
Total | 563.5 | 46.77 | 8.3 % | 44.86 | 7.96 % | 9.134 | 56.25 % |