Achievements at a Glance 2016-17

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

    Year : 2016-17   Month ending : Jan, 2017      
        (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 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                    
  NRLM 24.85 11.35 0 11.35 11.00 44 97 No. of SHGs formed 3000 2743
  SVEP   0.02 0 0.02 0.001   5      
  MKSP   2.92 0 2.92 0.40   14      
  DDUGKY   10.56 0 10.56 0.08   1      
  Sub total   24.85 0 24.85 11.48   46      
6 DRDA Admn. 40.00 8.52 0 0 6.86 17 00      
  Grand Total (1 to6) 838.90 434.30 0 425.78 343.53