Achievements at a Glance 2018-19

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2018-19

Month ending: August, 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 448.40 166.63 185.79 167.11 37 90 Lacs Mandays (Approved LB) 100 26.51
2  PMAY-G 0.00 0.00 16.47 16.82 0 102 No. of Houses Not Fixed 7998
3 MPLAD 75.00 42.50 42.50 7.80 11 19 No. of works Completed Not Fixed 298
4(A) IWMP (PMKSY) 0.00 0.00 0.00 6.40 0 0 No. of Watersheds comp. 88 -
  No. of Water Harvesting Structures Created 613 238
 (B) Water Conservation 2.93      
5 SAGY   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 0.00 0.00 NIL (DPR under preparation) - - - - -
7 (i) NRLM 0.00 0.00 5.25 4.06 - - No. of SHGs formed - -
(ii) SVEP   0.00 2.35 1.040   44 Application  Registered/ Sanctioned - -
(iii) MKSP   0.00 1.42 0.30   21 No. of Self Help Groups - -
(iv) DDUGKY   0.00 22.42 16.74   75 No. of person trained - -
  Sub Total   0.00 31.44 22.14          
  Total 523.40 209.13 276.20 223.29 43 80