Scheme wise Financial Summary
As on 08-09-2024 08:05
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 | MGNREGA-Programme Component | 60000 | 10500 | 17.5 % | 13250 | 22.08 % | 0 | 0 % |
2 |
Pradhan Mantri Awas Yojna (PMAY)- Rural » PMAY-Programme Component |
50486.99 | 13623.77 | 26.98 % | 3933.79 | 7.79 % | 0 | 0 % |
3 |
National Rural Livelihood Mission » NRLM-Programme Component |
9494.65 | 3532.29 | 37.2 % | 3475.2 | 36.6 % | 0 | 0 % |
4 |
National Social Assistance Progamme » Indira Gandhi National Old Age Pension Scheme (IGNOAPS) |
6634.32 | 1296.27 | 19.54 % | 1296.27 | 19.54 % | 0 | 0 % |
5 |
National Social Assistance Progamme » National Family Benefit Scheme |
659 | 34.84 | 5.29 % | 34.85 | 5.29 % | 0 | 0 % |
6 |
National Social Assistance Progamme » Indira Gandhi National Widow Pension Scheme (IGNWPS) |
2026.99 | 366.69 | 18.09 % | 366.69 | 18.09 % | 0 | 0 % |
7 |
National Social Assistance Progamme » Indira Gandhi National Disability Pension Scheme (IGNDPS) |
290 | 37.57 | 12.96 % | 37.57 | 12.96 % | 0 | 0 % |
8 | Transfer Entry | 0 | ||||||
Total | 129591.95 | 29391.43 | 22.68 % | 22394.37 | 17.28 % | -6.5162 | 0 % |