Department/Scheme wise Expenditure Report

Ministry of Rural Development(MRD)

Department-Wise & Scheme-Wise Expenditure Report

Financial Year : 2012-2013 Upto : 31/May/2012

(Rs. in Lakhs)

Scheme NameBudget PlanExpenditure PlanBudget Non PlanExpenditure Non Plan% Exp. Plan% Exp.Non Plan
1234567
Grant No 82 Department Of Rural Development
BPLS24750.000.000.000.000.000.00
DRDA44900.0021434.470.000.0047.740.00
MSRDP10625.00806.040.000.007.590.00
NREGA3167659.00812432.370.000.0025.650.00
PC30.001.620.000.005.400.00
PMGSY2169339.007000.000.000.000.320.00
PURA13500.000.000.000.000.000.00
RH995720.00201239.860.000.0020.210.00
SGSY276965.004947.810.000.001.790.00
TRG8350.000.000.680.000.000.00
Total6711838.001047862.160.680.00 15.610.00
Grant No 83 Department Of Land Resources
LR0.000.000.000.000.000.00
Total0.000.000.000.00 0.000.00
Grant No 84 Department Of Drinking Water Supply

PAO(RD)/NIC.