Achievements at a Glance 2014-15

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE - Tentative

    Year : 2014-2015   Month ending : March, 2015      
        (Rs in Cr.)            
Sr.No. Programme Total Allocation Funds received during the year (Upto the month) Funds of last year received during the year Total Funds Available Expenditure Upto the Month %age of Expenditure with Physical
Unit Target Achiev-ment
Allocation Total funds available
1 2 3 4 5 6 7 8 9 10 11 12
1 MGNREGS 378.32 183.86 0.00 219.51 217.07 58 99.89 Lacs Mandays 90.74 61.58
2 IAY(New Const.) 213.43 129.40 1.17 160.53 135.91 64 85 No. of Houses completed 29317 8177
3 BRGF 33.42 12.98 11.66 32.98 19.10 57 58 No. of works Completed Not Fixed 258
4 MPLADS 75.00 30.00 0.00 56.38 33.90 44 60 No. of works Completed Not Fixed 1192
5 IWMP 20.00 26.97 0.00 26.97 8.82 41 30 No. of watershed completed 88 -
6 NRLM 15.12 0.00 0.00 18.09 17.33 115 96 No. of SHGs formed 2000 2166
7 DRDA Admn. 0.00 13.72 0.00 16.62 16.47 - 99      
  Grand Total (1 to7) 735.29 396.93 12.83 531.08 448.60