RURAL DEVELOPMENT DEPARTMENT, HARYANA

 

 

 

 

 

TARGET & ACHIEVEMENTS AT A GLANCE 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year : 2015-2016

 

Month ending :

March, 2016

 

 

 

 

 

 

 

(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

370.13

137.18

0.00

146.88

141.10

38

96

Lacs Mandays

83.47

48.48

2

IAY(New Const.)

128.04

148.34

0.00

158.33

79.24

37

50

No. of  Houses completed

29314

11282

3

BRGF  

0.00

0.00

0.00

13.46

0.35

-

3

No. of works Completed

Not Fixed

8

4

MPLADS  

75.00

16.87

0.00

31.39

29.22

39

93

No. of works Completed

Not Fixed

475

5

IWMP     

0.00

0.00

0.00

33.44

21.42

-

64

No. of watershed completed

88

-

6

NRLM   

5.81

7.70

0.00

7.70

12.01

207

156

No. of SHGs formed

1440

1530

7

DRDA Admn.  

0.00

19.68

0.00

19.46

15.78

-

81

 

 

 

 

Grand Total (1 to7)

578.98

329.77

0

410.66

299.12