Achievements at a Glance 2015-16

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

    Year : 2015-2016   Month ending : March, 2016      
        (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 370.13 137.18 0.00 146.88 141.10 38 96 Lacs Mandays 83.47 48.48
2 IAY(New Const.) 128.04 148.34 0.00 158.33 79.24 37 50 No. of Houses completed 29314 11282
3 BRGF 0.00 0.00 0.00 13.46 0.35 - 3 No. of works Completed Not Fixed 8
4 MPLADS 75.00 16.87 0.00 31.39 29.22 39 93 No. of works Completed Not Fixed 475
5 IWMP 0.00 0.00 0.00 33.44 21.42 - 64 No. of watershed completed 88 -
6 NRLM 5.81 7.70 0.00 7.70 12.01 207 156 No. of SHGs formed 1440 1530
7 DRDA Admn. 0.00 19.68 0.00 19.46 15.78 - 81      
  Grand Total (1 to7) 578.98 329.77 0 410.66 299.12