No. of GP identified by the Hon’ble MPsNot Fixed15 in Phase-I, 11 n Phase-II & 4 in Phase-II)
| 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 | Achiev-ment |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MGNREGA | 448.40 | 317.36 | 336.52 | 275.59 | 61 | 82 | Lacs Mandays (Approved LB) | 100 | 78.32 |
| 2 | IAY Now PMAY-G | 229.28 | 35.90 | 35.90 | 154.95 | 68 | 432 | No. of Houses | 12886 | 6342 |
| 3 | MPLAD | 75.00 | 47.50 | 47.50 | 46.07 | 61 | 97 | No. of works Completed | Not Fixed | 1003 |
| 4 | IWMP (PMKSY) | 0.00 | 0.00 | 0.00 | 17.12 | 0 | 0 | No. of Watersheds comp. | 88 | – |
| 5 | SAGY | – | – | – | – | – | – | – | – | – |
| 6 | Rurban | 0.00 | 0 | 0 | NIL (DPR under preparation) | – | – | – | – | – |
| 7 | NRLM | 0.00 | 20.36 | 0 | 17.68 | – | – | No. of SHGs formed | – | 4732 |
| 8 | Total | 752.68 | 421.12 | 419.92 | 511.41 | 68 | 122 | – | – | – |