State : HARYANA (Rs. in Lacs)
|
Sr. No. |
Programme |
Total Allocation for 2007-2008 |
Total Funds received during the year 2007-2008 (Upto the month) |
Total Funds Available |
Expend. upto month |
%age of Expenditure with |
|
|
Allocation |
Total
funds available |
||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
WAGE EMPLOYMENT
PROGRAMMES |
|
|
|
|
|
|
|
|
SGRY |
7222.59 |
7214.02 |
9196.76 |
8709.93 |
120.59 |
94.71 |
|
NREGA |
0.00 |
4519.87 |
5802.47 |
5235.01 |
0.00 |
90.22 |
|
|
2 |
RURAL HOUSING |
|
|
|
|
|
|
|
a |
IAY(New Const.) |
3307.62 |
3266.30 |
3444.25 |
3366.92 |
101.79 |
97.75 |
|
3 |
SELF EMPLOYMENT
PROGRAMME |
|
|
|
|
|
|
|
a |
SGSY |
2651.60 |
2601.70 |
2748.31 |
2683.79 |
101.21 |
97.65 |
|
b |
SGSY(PROJECTS) |
0.00 |
0.00 |
192.55 |
11.56 |
0.00 |
6.00 |
|
|
Sub Total (3) |
2651.60 |
2601.70 |
2940.86 |
2695.35 |
101.65 |
91.65 |
|
4 |
AREA DEVELOPMENT |
|
|
|
|
|
|
|
a |
DDP |
0.00 |
3414.38 |
5115.23 |
2570.04 |
0.00 |
50.24 |
|
b |
IWDP(100% Centrally ) |
0.00 |
18.11 |
25.87 |
19.90 |
0.00 |
76.92 |
|
|
IWDP (11:1) |
0.00 |
466.04 |
1002.43 |
380.59 |
0.00 |
37.97 |
|
|
Sub Total (4b) |
0.00 |
484.15 |
1028.30 |
400.49 |
0.00 |
38.95 |
|
|
Sub Total ( 4 ) |
0.00 |
3898.55 |
6143.524902.94 |
2970.53 |
0.00 |
48.35 |
|
5 |
BRGF |
0.00 |
2580.00 |
3606.68 |
794.66 |
0.00 |
22.03 |
|
6 a |
DRDA
Administration |
1538.01 |
996.15 |
1191.67 |
1050.56 |
68.31 |
88.16 |
|
b |
Office Building |
0.00 |
0.000 |
99.05 |
0.000 |
0.00 |
0.00 |
|
|
Sub Total ( 6 ) |
1538.01 |
996.15 |
1290.71 |
1050.56 |
68.31 |
81.39 |
|
|
Total (1 to 6) |
14719.82 |
25076.58 |
32425.25 |
24822.97 |
168.64 |
76.55 |
|
7. |
MPLAD |
3000.00 |
3353.59 |
4244.83 |
3037.40 |
101.25 |
71.56 |
|
|
Grand Total (1 to 7) |
17719.82 |
28430.17 |
36670.09 |
27860.36 |
157.23 |
75.98 |