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RURAL
DEVELOPMENT DEPARTMENT, HARYANA |
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TARGET & ACHIEVEMENTS AT A GLANCE |
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Year : 2010-2011 |
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Month ending : |
NOVEMBER, 2011 |
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(Rs in Lacs) |
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| Sr.No. |
Programme |
Total Allocation |
Funds received during the year
(Upto the month) |
Funds of last year received during the year |
Total Funds
Available |
Expenditure Upto the Month |
%age of Expenditure with |
Physical |
| Unit |
Target |
Achiev-ment |
| Allocation |
Total funds available |
| 1 |
2 |
5 |
10 |
13 |
14 |
16 |
18 |
19 |
20 |
21 |
22 |
| 1 |
WAGE EMPLOYMENT
PROGRAMME |
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NREGA |
30509.300 |
23373.514 |
668.460 |
26172.152 |
13465.332 |
44.14 |
51.45 |
Lacs Mandays |
115.70 |
54.81 |
| 2 |
RURAL HOUSING |
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IAY(New Const.) |
7782.400 |
4748.290 |
0.000 |
5522.088 |
3229.040 |
41.49 |
58.47 |
No. of Houses completed |
17293 |
6199 |
| 3 |
SELF EMPLOYMENT PROGRAMME |
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| a |
SGSY |
3388.000 |
1785.750 |
0.000 |
2012.347 |
1378.727 |
40.69 |
68.51 |
No. of Benefi. |
23427 |
10220 |
| b |
SGSY(PROJECTS) |
0.000 |
0.000 |
0.000 |
128.890 |
0.000 |
0.00 |
0.00 |
" |
0 |
235 |
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Sub Total (3) |
3388.000 |
1785.750 |
0.000 |
2141.237 |
1378.727 |
40.69 |
64.39 |
" |
23427 |
10455 |
| 4 |
AREA DEVELOPMENT |
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| a |
DDP |
0.000 |
799.474 |
0.000 |
4754.300 |
2094.970 |
0.00 |
44.06 |
No. of Projects |
976 |
218 |
| b |
IWDP (11:1) |
0.00 |
313.150 |
0.000 |
1095.270 |
317.31 |
0.00 |
28.97 |
" |
26 |
4 |
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Sub Total |
0.000 |
1112.624 |
0.000 |
5849.570 |
2412.280 |
0.00 |
41.24 |
" |
1002 |
222 |
| 5 |
BRGF |
3015.000 |
1048.000 |
1078.000 |
2618.810 |
951.520 |
31.56 |
36.33 |
No. of works
Completed |
Not Fixed |
594 |
| 6 |
DRDA Adminisatration |
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| a |
Adminisatration |
0.000 |
1071.450 |
0.000 |
1591.964 |
1623.617 |
0.00 |
101.99 |
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| b |
Office Buildings |
0.00 |
0.000 |
0.000 |
99.045 |
0.00 |
0.00 |
0.00 |
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Sub Total ( 6 ) |
0.00 |
1071.45 |
0.00 |
1691.01 |
1623.62 |
0.00 |
96.01 |
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Total (1 to 6) |
44694.700 |
33139.628 |
1746.460 |
43994.866 |
23060.516 |
51.60 |
52.42 |
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| 7 |
MPLADS |
5000.00 |
2233.324 |
0.000 |
3656.625 |
2241.647 |
44.83 |
61.30 |
No. of works
Completed |
--- |
669 |
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Grand Total (1
to7) |
49694.700 |
35372.952 |
1746.460 |
47651.491 |
25302.163 |
50.92 |
53.10 |
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