Achievements at a Glance 2017-18

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2017-18

Month ending: August, 2017

(Rs in Cr.)

Sr. No. Programme Total Allocation Funds received during the year (Upto the month) Total Funds Available Expenditure Upto the Month %age of Expenditure with Physical
Allocation Total funds available Unit Target Achiev-ment
1 2 3 4 6 7 8 9 10 11 12
1 MGNREGA 448.4 161.29 180.45 131.6 29.35 72.93 Lacs Mandays (Approved LB) 100 39.38
2 IAY Now PMAY-G 229.28 35.9 35.9 76.1 33.19 211.98 No. of Houses 12886 597
3 MPLAD 75 16.38 16.38 16.06 21.41 98.05 No. of works Completed Not Fixed 244
4 IWMP (PMKSY) 0 0 0 9.16 0 0 No. of Watersheds comp. 88 -
5 SAGY NA No. of GP identified 15 9
6 Rurban 0 0 0 NIL (DPR under preparation) - - - - -
7 NRLM 0 20.36 0 6.31 - - No. of SHGs formed   2427
  Total 752.68 233.93 232.73 239.23 31.78 102.79