RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE 

Year : 2017-18

Month ending: August, 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

161.29

180.45

131.60

29.35

72.93

Lacs Mandays (Approved LB)

100.00

39.38

2

IAY Now PMAY-G

229.28

35.90

35.90

76.10

33.19

211.98

No. of  Houses

12886

597

3

MPLAD

75.00

16.38

16.38

16.06

21.41

98.05

No. of works Completed

Not Fixed

244

4

IWMP (PMKSY)

0.00

0.00

0.00

9.16

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

6.31

-

-

No. of SHGs formed

2427

 

Total

752.68

233.93

232.73

239.23

31.78

102.79