RURAL DEVELOPMENT DEPARTMENT, HARYANA
| 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 | Allocation | Total funds available | Unit | Target | Achiev-ment |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MGNREGS | 448.40 | 218.41 | 0 | 218.41 | 229.55 | 51 | 105 | Lacs Mandays | 98.00 | 65.02 |
| 2 | IAY now PMAY-G | 229.28 | 119.22 | 0 | 119.22 | 55.33 | 24 | 46 | No. of Houses completed | 25556 | 8922 |
| 3 | MPLADS | 75.00 | 17.08 | 0 | 17.08 | 19.57 | 26 | 115 | No. of works Completed | Not Fixed | 393 |
| 4 | IWMP | 21.37 | 21.37 | 0 | 21.37 | 9.26 | 43 | 43 | No. of watershed completed | 88 | – |
| 5 | NRLM/Aajeevika | – | – | – | – | – | – | – | – | – | – |
| 6 | NRLM | 24.85 | 11.35 | 0 | 11.35 | 11.00 | 44 | 97 | No. of SHGs formed | 3000 | 2743 |
| 7 | SVEP | – | 0.02 | 0 | 0.02 | 0.001 | – | 5 | – | – | – |
| 8 | MKSP | – | 2.92 | 0 | 2.92 | 0.40 | – | 14 | – | – | – |
| 9 | DDUGKY | – | 10.56 | 0 | 10.56 | 0.08 | 10 | 1 | – | – | – |
| 9 | Sub total | – | 24.85 | 0 | 24.85 | 11.48 | 46 | – | – | – | |
| 11 | DRDA Admn. | 40.00 | 8.52 | 0 | 0 | 6.86 | 17 | 00 | – | – | – |
| 12 | Grand Total (1 to6) | 838.90 | 434.30 | 0 | 425.78 | 343.53 | – | – | – | – | – |