RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE 

Year : 2017-18

Month ending: June, 2017

(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

Unit

Target

Achiev-ment

Allocation

Total  funds available

1

2

3

4

6

7

8

9

10

11

12

1

MGNREGA

448.40

116.41

135.57

62.75

13.99

46.29

Lacs Mandays (Approved LB)

100.00

18.94

2

IAY Now PMAY-G

229.28

35.90

35.90

54.52

23.78

151.87

No. of  Houses

12886

235

3

MPLAD

75.00

10.00

10.00

5.20

6.93

52.00

No. of works Completed

Not Fixed

50

4

IWMP (PMKSY)

0.00

0.00

0.00

5.99

0.00

0.00

No. of Watersheds comp.

88

-

5

SAGY

NA

No. of GP identified

15

9

6

Rurban

0.00

0.00

0.00

NIL (DPR under preparation)

-

-

-

-

-

7

NRLM

0.00

20.36

0.00

2.75

-

-

No. of SHGs formed

 

937

 

Total

752.68

182.67

181.47

131.21

17.43

72.30