ACHIEVEMENTS AT A GLANCE 2021-22

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2021-22

Month ending: July, 2021

(Rs in Cr.)

Sr. No. Programme Total Allocation Funds received during the year (Upto the month) Total Funds Available Expenditure Upto the Month %age of Expenditure with Physical
Allocation Total funds available Unit Target Achiev-ment
1 2 3 4 6 7 8 9 10 11 12
1 MGNREGA 300.00 299.23 299.23 298.69 100 100 Lacs Mandays (Approved LB) 100.00 57.63
3 MPLAD 75.00 40.00 40.00 0.00 0 0

No. of works Completed

Not Fixed

0

4(A) IWMP (PMKSY) 40.00

0.00

13.84 4.66 12 34.00 No. of Watersheds comp. 75  
5 SAGY   No. of GP identified by the Hon'ble MPs Not Fixed 15 in Phase-I, 11 n Phase-II & 4 in Phase-II
6 Rurban 166.00 0.00 0.00 29.84 - - No. of works

 

430

7 (i) NRLM 150.00 27.32 32.57 27.72 - 0 No. of SHGs formed 15000 1066
(ii) SVEP 0.00 3.91 6.26 0.00 - 0 Application  Registered/ Sanctioned - 0
(iii) MKSP 0.00 0.00 1.42 0.00 - 1 Village covered - 0
(iv) DDUGKY

0.00

96.93 119.75 1.15 - - No. of person trained -  
  Sub Total 150.00 128.16 160.00 28.87 - -      
8 VAGY 180.20 0.00 0.00 19.81 - -      
  PMAGY                  
  Total 745.20 467.39 513.07 352.03   133.49