| Sr. No. | Programme | Total Allocation | Funds received during the year (Upto the month) | Total Funds Available | Expenditure Upto the Month | Allocation | Total funds available | Unit | Target | Achievement |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MGNREGA | 706.75 | 605.30 | 604.75 | 134.01 | 91 | 22 | Lacs Mandays (Approved LB) | 125.00 | 35.95 |
| 2 | MPLAD | 75.00 | 40.00 | 40.00 | 16.09 | 0 | 40 | No. of works Completed | Not Fixed | 150 |
| 3(A) | IWMP (PMKSY) | 40.00 | 0.00 | 25.63 | 1.14 | 21 | 4 | No. of Watersheds comp. | 75 | 0 |
| 4 | SAGY | – | – | – | – | – | – | No. of GP identified by the Hon’ble MPs | 15 | – |
| 5 | Rurban | 166.00 | 0.00 | 0.00 | 2.33 | – | – | No. of villages included | 150 | – |
| 6(i) | NRLM | 150.00 | 70.98 | 95.58 | 7.85 | – | – | No. of SHGs formed | 15000 | 1100 |
| 6(ii) | SVEP | 0.00 | 0.00 | 0.00 | 0.04 | – | 0 | No. of Enterpreneurs | – | – |
| 6(iii) | MKSP | 0.00 | 0.00 | 0.00 | 0.00 | – | 0 | No. of Self Help Groups | – | |
| 6(iv) | DDUGKY | 0.00 | 0.00 | 0.00 | 0.93 | – | 0 | No. of person trained | 7000 | – |
| 7 | Sub Total | 150.00 | 70.98 | 95.58 | 8.82 | – | 0 | – | – | – |
| 8 | VAGY | 180.20 | 9.97 | 9.97 | 10.04 | – | – | – | – | – |
| 9 | PMAGY | 0.00 | 0.00 | 17.00 | 1.31 | – | – | – | – | – |
| 10 | Total | 1317.95 | 725.70 | 792.93 | 173.74 | – | – | – | – | – |
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