2023-24

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	630.70	259.53	259.53	216.95	34.40	83.59	Lacs Mandays (Approved LB)	100	48.52
2	MPLAD	75.00	7.49	59.98	18.88	25.17	31.64	No. of works Completed	Not Fixed	345
3(A)	IWMP (PMKSY)	40.00	9.15	9.15	3.25	8.13	35.52	No. of Watersheds comp.	357	84
4	SAGY	0.00	0.00	0.00	0.00	0.00	0.00	No. of GP identified by the Hon’ble MPs	15	–
5	Rurban	0.00	0.00	0.00	6.30	0.00	0.00	No. of villages included		148
6(i)	NRLM	150.00	28.04	25.04	21.08	14.05	75.18	No. of SHGs formed	15000	2400
6(ii)	SVEP	5.00	6.56	6.56	0.02	0.40	0.30	No. of Enterpreneurs	Not Fixed	–
6(iv)	DDUGKY	50.00	44.92	44.92	12.30	24.60	27.38	No. of person trained	Not Fixed	3667
7	Sub Total	205.00	79.52	79.52	33.40	46.29	42.00	–	–	–
8	VAGY	180.20	123.04	123.04	9.81	5.44	7.97	No. of completed	Not Fixed	168
9	PMAGY	10.00	0.00	0.00	0.02	0.20	0.00	–	–	–
10	Total	1140.90	478.73	530.92	288.61	25.30	54.36	–	–	–