Scheme wise Financial Summary
As on 27-12-2024 08:00
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 |
SBM-Rural » Programme Component |
6056.26 | 1354.9 | 22.37 % | 1312.7 | 21.68 % | 1310.9909 | 99.87 % |
2 |
Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission » Jal Jeevan Mission/National Rural Drinking Water Programme - Normal Programme |
69684.75 | 15400 | 22.1 % | 15400 | 22.1 % | 15400 | 100 % |
Total | 75741.01 | 16754.9 | 22.12 % | 16712.7 | 22.07 % | 16710.9909 | 99.99 % |