Achievements at a Glance 2018-19

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2018-19

Month ending: March, 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 448.40 389.21 408.37 367.03 82 90 Lacs Mandays (Approved LB) 100.00 79.90
2  PMAY-G 0.00 80.10 96.57 44.67 0 46 No. of Houses Not Fixed 4460
3 MPLAD 75.00 40.00 78.67 46.45 62 59

No. of works Completed

No. of works Progress

Not Fixed

1001

 

896

4(A) IWMP (PMKSY) 0.00 10.00 0.00 17.36 0 0 No. of Watersheds comp. 75 In progress (work phase)
(B) Water Conservation       5.23     No. of Water Harvesting Structures Created\Renovated 299 229
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 18.00 18.00 5.08 - - No. of works

No. of works Completed

In progress

22

 

39

7 (i) NRLM 0.00 27.32 32.57 48.94 - - No. of SHGs formed 12500 13957
(ii) SVEP 0.00 3.91 6.26 1.590   25 Application  Registered/ Sanctioned - 571
(iii) MKSP 0.00 0.00 1.42 0.64   45 Village covered - 33
(iv) DDUGKY 0.00 96.93 119.35 39.28   33 No. of person trained - 1730
  Sub Total 0.00 146.16 159.6 90.45          
8 VAGY 0.00 180.20 180.20 42.00          
  Total 523.40 845.67 941.41 618.27 118 66