Achievements at a Glance 2017-18

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2017-18

Month ending: February, 2018

(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 448.40 317.36 336.52 275.59 61 82 Lacs Mandays (Approved LB) 100 78.32
2 IAY Now PMAY-G 229.28 35.90 35.90 154.95 68 432 No. of Houses 12886 6342
3 MPLAD 75.00 47.50 47.50 46.07 61 97 No. of works Completed Not Fixed 1003
4 IWMP (PMKSY) 0.00 0.00 0.00 17.12 0 0 No. of Watersheds comp. 88 -
5 SAGY NA No. of GP identified by the Hon'ble MPs Not Fixed 15 in Phase-I, 11 n Phase-II & 4 in Phase-II
6 Rurban 0.00 0 0 NIL (DPR under preparation) - - - - -
7 NRLM 0.00 20.36 0 17.68 - - No. of SHGs formed   4732
  Total 752.68 421.12 419.92 511.41 68 122