RURAL DEVELOPMENT DEPARTMENT, HARYANA

 

 

 

 

 

TARGET & ACHIEVEMENTS AT A GLANCE 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year : 2016-17

 

Month ending :

March, 2017

 

 

 

 

 

 

 

(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

448.40

312.60

0

331.76

325.46

72.58

98.10

Lacs Mandays

98.00

84.92

2

IAY now PMAY-G

229.28

119.22

0

119.22

93.19

40.64

78.17

No. of  Houses completed

25556

12543

3

MPLADS

75.00

67.5

0

67.50

30.60

40.80

45.33

No. of works Completed

Not Fixed

542

4

IWMP

21.37

39.56

0

39.56

13.41

62.75

33.90

No. of watershed completed

88

-

5

NRLM/Aajeevika

24.85

25.16

0

25.16

14.7

59.15

58.43

No. of SHGs formed

3000

3303

6

DRDA Admn.

40.00

25.00

0

25.00

25.00

62.50

 

 

 

 

7

SAGY

NA

No. of GPs identified

15

9

8

SPMRM

54.00

54.00

0

54.00

0.00

0.00

0.00

 

 

 

Grand Total

838.90

589.04

0

608.20

502.36

59.88

82.60