2025-26
TARGET & ACHIEVEMENTS AT A GLANCE (Rs in Cr.)
| Sr. No. |
Programme | Total Budget (Revised) | Expenditure Upto the Month | Unit | Target | Achievement |
|---|---|---|---|---|---|---|
| 1 | MGNREGA | 282.50 | 120.00 | Lacs Mandays (Approved LB) | 150 | 72.18 |
| 2 | MPLAD | 73.91 | 20.49 | No. of works Completed | Not Fixed | 477 |
| 3 | IWMP (PMKSY) | 24.00 | 5.35 | No. of Watersheds comp. | 580 | 137 |
| 4 | PMJVK | 10.00 | 3.55 | No. of works Completed | – | 44 |
| 5 (i) | NRLM | 131.00 | 76.61 | No. of SHGs formed | 5000 | 5033 |
| 5 (ii) | SVEP | 8.00 | 0.00 | No. of Enterpreneurs | Not Fixed | – |
| 5 (iii) | DDU-GKY | 48.98 | 6.11 | No. of person trained | 7410 | 4858 |
| 5 (iv) | RSETI | 7.00 | 3.29 | No. of person trained | 24345 | 16843 |
| 6 | SBM-G | 77.49 | 17.81 | IHHLs Constructed | – | – |
| Total | 662.88 | 253.21 |