Achievements at a Glance 2019-20

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2019-20

Month ending: November, 2019

(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 448.40 262.79 281.95 241.55 54 86 Lacs Mandays (Approved LB) 100.00 49.25
2  PMAY-G 0.00 80.10 96.57 39.05 0 40 No. of Houses Not Fixed 3753
3 MPLAD 75.00 40.10 40.00 0.00 0 0

No. of works Completed

Not Fixed

0

4(A) IWMP (PMKSY) 0.00 10.00 0.00 13.48 0 0 No. of Watersheds comp. 88 21
(B) Water Conservation       4.35 0 0 No. of Water Harvesting Structures Created\Renovated 613 390
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 72.00 72.00 18.80 - - No. of works

184

152

7 (i) NRLM 0.00 27.32 32.57 31.55 - - No. of SHGs formed 20000 8795
(ii) SVEP 0.00 3.91 6.26 1.97   31 Application  Registered/ Sanctioned - -
(iii) MKSP 0.00 0.00 1.42 0.37   24 Village covered - -
(iv) DDUGKY

0.00

96.93 119.75 1.59   1 No. of person trained - -
  Sub Total 0.00 128.16 232.00 54.28          
8 VAGY 0.00 180.20 392.00 61.53          
  Total 523.40 773.25 1042.52 414.24 78 39