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    2020-21

    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 Achievement
    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