RURAL DEVELOPMENT DEPARTMENT, HARYANA
| 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 | Allocation | Total funds available | Unit | Target | Achievment |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MGNREGS | 378.32 | 183.86 | 0.00 | 219.51 | 217.07 | 58 | 99.89 | Lacs Mandays | 90.74 | 61.58 |
| 2 | IAY(New Const.) | 213.43 | 129.40 | 1.17 | 160.53 | 135.91 | 64 | 85 | No. of Houses completed | 29317 | 8177 |
| 3 | BRGF | 33.42 | 12.98 | 11.66 | 32.98 | 19.10 | 57 | 58 | No. of works Completed | Not Fixed | 258 |
| 4 | MPLADS | 75.00 | 30.00 | 0.00 | 56.38 | 33.90 | 44 | 60 | No. of works Completed | Not Fixed | 1192 |
| 5 | IWMP | 20.00 | 26.97 | 0.00 | 26.97 | 8.82 | 41 | 30 | No. of watershed completed | 88 | – |
| 6 | NRLM | 15.12 | 0.00 | 0.00 | 18.09 | 17.33 | 115 | 96 | No. of SHGs formed | 2000 | 2166 |
| 7 | DRDA Admn. | 0.00 | 13.72 | 0.00 | 16.62 | 16.47 | – | 99 | – | – | – |
| 8 | Grand Total (1 to7) | 735.29 | 396.93 | 12.83 | 531.08 | 448.60 | – | – | – | – | – |