2019-20

TARGET & ACHIEVEMENTS AT A GLANCE (Rs in Cr.)
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	262.79	281.95	241.55	54	86	Lacs Mandays (Approved LB)	100.00	49.25
2	PMAY-G	0.00	80.10	96.57	39.05	0	40	No. of Houses	Not Fixed	3753
3	MPLAD	75.00	40.10	40.00	0.00	0	0	No. of works Completed	Not Fixed	0
4(A)	IWMP (PMKSY)	0.00	10.00	0.00	13.48	0	0	No. of Watersheds comp.	88	21
4(B)	Water Conservation	–	–	–	4.35	0	0	No. of Water Harvesting Structures Created\Renovated	613	390
5	SAGY	–	–	–	–	–	No. of GP identified by the Hon’ble MPs	Not Fixed	15 in Phase-I, 11 n Phase-II & 4 in Phase-II	–
6	Rurban	0.00	72.00	72.00	18.80	–	–	No. of works	184	152
7 (i)	NRLM	0.00	27.32	32.57	31.55	–	–	No. of SHGs formed	20000	8795
7(ii)	SVEP	0.00	3.91	6.26	1.97	–	31	Application Registered/ Sanctioned	–	–
7(iii)	MKSP	0.00	0.00	1.42	0.37		24	Village covered	–	–
7(iv)	DDUGKY	0.00	96.93	119.75	1.59	–	1	No. of person trained	–	–
8	Sub Total	0.00	128.16	232.00	54.28	–	–	–	–	–
9	VAGY	0.00	180.20	392.00	61.53	–	–	–	–	–
10	Total	523.40	773.25	1042.52	414.24	78	39	–	–	–