ACHIEVEMENTS AT A GLANCE 2021-22

RURAL DEVELOPMENT DEPARTMENT, HARYANA

TARGET & ACHIEVEMENTS AT A GLANCE

Year : 2021-22

Month ending: October, 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
1 MGNREGA 300.00 299.23 299.23 472.88 158 158 Lacs Mandays (Approved LB) 100.00 90.34
2 MPLAD 75.00 40.00 40.00 0.00 0 0

No. of works Completed

Not Fixed

0

3(A) IWMP (PMKSY) 40.00

0.00

13.84 8.48 21 61 No. of Watersheds comp. 75 0
  No. of Water Harvesting Stucture Created 613 390
4 SAGY   No. of GP identified by the Hon'ble MPs Not Fixed 15 in Phase-I, 11 n Phase-II & 4 in Phase-II
5 Rurban 166.00 0.00 0.00 45.60 - - No. of villages included

150

-

No. of works completed 430 95
No. of ongoing works    
6(i) NRLM 150.00 27.32 32.57 44.07 - - No. of SHGs formed 15000 2619
(ii) SVEP 0.00 3.91 6.26 0.00 - 0 Application  Registered/ Sanctioned - -
(iii) MKSP 0.00 0.00 1.42 0.00 - 1 Village covered - -
(iv) DDUGKY

0.00

96.93 119.75 1.22 - - No. of person trained - -
  Sub Total 150.00 128.16 160.00 45.29 - -      
7 VAGY 180.20 0.00 0.00 19.81 - -      
8 PMAGY 0.00 0.00 0.00 7.33          
  Total 911.20 467.39 513.07 644.35   219.30