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 | Achiev-ment |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MGNREGS | 370.13 | 137.18 | 0.00 | 146.88 | 141.10 | 38 | 96 | Lacs Mandays | 83.47 | 48.48 |
| 2 | IAY(New Const.) | 128.04 | 148.34 | 0.00 | 158.33 | 79.24 | 37 | 50 | No. of Houses completed | 29314 | 11282 |
| 3 | BRGF | 0.00 | 0.00 | 0.00 | 13.46 | 0.35 | – | 3 | No. of works Completed | Not Fixed | 8 |
| 4 | MPLADS | 75.00 | 16.87 | 0.00 | 31.39 | 29.22 | 39 | 93 | No. of works Completed | Not Fixed | 475 |
| 5 | IWMP | 0.00 | 0.00 | 0.00 | 33.44 | 21.42 | – | 64 | No. of watershed completed | 88 | – |
| 6 | NRLM | 5.81 | 7.70 | 0.00 | 7.70 | 12.01 | 207 | 156 | No. of SHGs formed | 1440 | 1530 |
| 7 | DRDA Admn. | 0.00 | 19.68 | 0.00 | 19.46 | 15.78 | – | 81 | – | – | – |
| 8 | Grand Total (1 to7) | 578.98 | 329.77 | 0 | 410.66 | 299.12 | – | – | – | – | – |