Month-Wise Expenditure Report

Ministry of Rural Development(MRD)

Month-Wise Expenditure Report for the Financial Year : 2012-2013

Upto : 31/May/2012

(Rs. in Lakhs)

SchemeBudgetAprilMayJuneJulyAugustSept.Oct.Nov.Dec.Jan.Feb.MarchTotal Exp.% Exp.
12345678910111213141516
Grant No 82 Department Of Rural Development
Mahatma Gandhi National Rural Employment Guarantee Act3167659.00347956.77464475.600.000.000.000.000.000.000.000.000.000.00812432.3725.65
Pradhan Mantri Gram Sadak Yojana2169339.000.007000.000.000.000.000.000.000.000.000.000.000.007000.000.32
Rural Housing995720.000.00201239.860.000.000.000.000.000.000.000.000.000.00201239.8620.21
Swarnajayanti Gram Swarozgar Yojana 276965.00473.934473.880.000.000.000.000.000.000.000.000.000.004947.811.79
DRDA Administration44900.000.0021434.470.000.000.000.000.000.000.000.000.000.0021434.4747.74
MANAGEMENT SUPPORT TO RURAL DEV. PROG.&STRENG.DIST.PLANNING10625.008.88797.160.000.000.000.000.000.000.000.000.000.00806.047.59
Provision for Urban Amenities in Rural Areas13500.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Public Cooperation 30.000.001.620.000.000.000.000.000.000.000.000.000.001.625.40
Training8350.680.000.000.000.000.000.000.000.000.000.000.000.000.000.00
BPL Survey24750.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total6711838.68348439.57699422.590.000.000.000.000.000.000.000.000.000.001047862.1615.61
Grant No 83 Department Of Land Resources
Land Reforms 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Grant No 84 Department Of Drinking Water Supply

PAO(RD) / NIC.