2024-25
| Sr. No. |
Programme | Total Budget( Revised) | Expenditure Upto the Month | Unit | Target | Achievement |
|---|---|---|---|---|---|---|
| 1 | MGNREGA | 352.76 | 250.73 | Lacs Mandays (Approved LB) | 100 | 117.93 |
| 2 | MPLAD | 33.98 | 7.9 | No. of works Completed | Not Fixed | 129 |
| 3 | IWMP (PMKSY) | 29 | 15.8 | No. of Watersheds comp. | 900 | 399 |
| 4 | SAGY | 0.5 | 0 | No. of projects | No Projects received in 2024-25 | |
| 5 | VANGY | 200 | 165 | No. of works completed | Not Fixed | 930 |
| 6(i) | NRLM | 154 | 48.67 | No. of SHGs formed | 10000 | 5041 |
| 6(ii) | SVEP | 2 | 0 | No. of Enterpreneurs | Not Fixed | – |
| 6(iii) | DDU-GKY | 35 | 26.83 | No. of person trained | 7269 | 4464 |
| 6 (iv) | RSETI | 5 | 5 | No. of person trained | 21285 | 20647 |
| 7 | SBM-G | 94 | 41.83 | IHHLs Constructed | 6502 | 9078 |
| Total | 906.24 | 561.76 | – | – | – | |