RURAL DEVELOPMENT DEPARTMENT, HARYANA

 

 

 

 

 

TARGET & ACHIEVEMENTS AT A GLANCE - Tentative

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year : 2014-2015

 

Month ending :

March, 2015

 

 

 

 

 

 

 

(Rs in Cr.)

 

 

 

 

 

 

Sr.No.

Programme

Total Allocation

Funds received during the year  (Upto the month)

Funds of last year received during the year

Total Funds Available

Expenditure Upto the Month

%age of Expenditure with

        Physical

Unit

Target

Achiev-ment

Allocation

Total  funds available

1

2

3

4

5

6

7

8

9

10

11

12

1

MGNREGS

378.32

183.86

0.00

219.51

217.07

58

99.89

Lacs Mandays

90.74

61.58

2

IAY(New Const.)

213.43

129.40

1.17

160.53

135.91

64

85

No. of  Houses completed

29317

8177

3

BRGF

33.42

12.98

11.66

32.98

19.10

57

58

No. of works Completed

Not Fixed

258

4

MPLADS

75.00

30.00

0.00

56.38

33.90

44

60

No. of works Completed

Not Fixed

1192

5

IWMP  

20.00

26.97

0.00

26.97

8.82

41

30

No. of watershed completed

88

-

6

NRLM

15.12

0.00

0.00

18.09

17.33

115

96

No. of SHGs formed

2000

2166

7

 DRDA Admn.

0.00

13.72

0.00

16.62

16.47

-

99

 

 

 

 

Grand Total (1 to7)

735.29

396.93

12.83

531.08

448.60