| 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 | 706.75 | 605.30 | 608.03 | 639.86 | 91 | 105 | Lacs Mandays (Approved LB) | 127.00 | 128.32 |
| 2 | MPLAD | 75.00 | 40.00 | 40.00 | 11.53 | 0 | 0 | No. of works Completed | Not Fixed | 0 |
| 3(A) | IWMP (PMKSY) | 40.00 | 0.00 | 25.63 | 13.32 | 21 | 61 | No. of Watersheds comp. | 75 | 0 |
| 4 | SAGY | – | – | – | – | No. of GP identified by the Hon’ble MPs | Not Fixed | 15 in Phase-I, 11 n Phase-II & 4 in Phase-II | – | – |
| 5 | Rurban | 166.00 | 0.00 | 0.00 | 76.52 | – | – | No. of villages included | 150 | – |
| 6(i) | NRLM | 150.00 | 70.98 | 160.35 | 47.47 | – | – | No. of SHGs formed | 15000 | 5224 |
| 6(ii) | SVEP | 0.00 | 0.00 | 0.00 | 1.50 | – | 0 | No. of Enterpreneurs | – | 1238 |
| 6(iii) | MKSP | 0.00 | 0.00 | 0.00 | 0.00 | – | 0 | No. of Self Help Groups | – | – |
| 6(iv) | DDUGKY | 0.00 | 0.00 | 0.00 | 14.11 | – | 1 | No. of person trained | 7000 | 2178 |
| 7 | Sub Total | 150.00 | 70.98 | 160.35 | 63.08 | – | 39 | – | – | – |
| 8 | VAGY | 180.20 | 2.04 | 128.10 | 67.75 | – | – | – | – | – |
| 9 | PMAGY | 0.00 | 0.00 | 17.00 | 1.50 | – | – | – | – | – |
| 10 | Total | 1317.95 | 718.32 | 979.38 | 873.56 | – | 219.30 | – | – | – |