Summary of Scheme-Wise Expenditure Report

Ministry of Rural Development(MRD)

Summary of Scheme-Wise Expenditure Report w.r.t. Budget Amt

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

(Rs. in Lakhs)

SchemeBudget Exp.at close of Prev. MonthExp. for the MonthCumulative Exp. Balance upto date% Exp. to Budget
1234567
Grant No 82 Department Of Rural Development
NREGA3167659.00347956.77464475.60812432.372355226.6325.65
PMGSY2169339.000.007000.007000.002162339.000.32
RH995720.000.00201239.86201239.86794480.1520.21
SGSY276965.00473.934473.884947.81272017.191.79
DRDA44900.000.0021434.4721434.4723465.5347.74
MSRDP10625.008.88797.16806.049818.967.59
PURA13500.000.000.000.0013500.000.00
PC30.000.001.621.6228.385.40
TRG8350.680.000.000.008350.680.00
BPLS24750.000.000.000.0024750.000.00
Total6711838.68348439.57699422.591047862.165663976.5215.61
Grant No 83 Department Of Land Resources
LR0.000.000.000.000.000.00
Total0.000.000.000.000.000.00
Grant No 84 Department Of Drinking Water Supply

PAO(RD) / NIC.

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