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    2022-23

    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 706.75 605.30 604.75 134.01 91 22 Lacs Mandays (Approved LB) 125.00 35.95
    2 MPLAD 75.00 40.00 40.00 16.09 0 40 No. of works Completed Not Fixed 150
    3(A) IWMP (PMKSY) 40.00 0.00 25.63 1.14 21 4 No. of Watersheds comp. 75 0
    4 SAGY No. of GP identified by the Hon’ble MPs 15
    5 Rurban 166.00 0.00 0.00 2.33 No. of villages included 150
    6(i) NRLM 150.00 70.98 95.58 7.85 No. of SHGs formed 15000 1100
    6(ii) SVEP 0.00 0.00 0.00 0.04 0 No. of Enterpreneurs
    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 0.93 0 No. of person trained 7000
    7 Sub Total 150.00 70.98 95.58 8.82 0
    8 VAGY 180.20 9.97 9.97 10.04
    9 PMAGY 0.00 0.00 17.00 1.31
    10 Total 1317.95 725.70 792.93 173.74