Quarterly-Wise Expenditure Report

Ministry of Rural Development

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

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

(Rs. in Lakhs)

SchemeBudgetIst Quarter% of exp. to Budget2nd Quarter% of exp. to Budget3rd Quarter% of exp. to Budget4th Quarter% of exp. to Budget
Grant No 82 Department Of Rural Development
Mahatma Gandhi National Rural Employment Guarantee Act3167659.00812432.3726.000.000.000.000.000.000.00
Pradhan Mantri Gram Sadak Yojana2169339.007000.000.000.000.000.000.000.000.00
Rural Housing995720.00201239.8620.000.000.000.000.000.000.00
Swarnajayanti Gram Swarozgar Yojana 276965.004947.812.000.000.000.000.000.000.00
DRDA Administration44900.0021434.4748.000.000.000.000.000.000.00
MANAGEMENT SUPPORT TO RURAL DEV. PROG.&STRENG.DIST.PLANNING10625.00806.048.000.000.000.000.000.000.00
Provision for Urban Amenities in Rural Areas13500.000.000.000.000.000.000.000.000.00
Public Cooperation 30.001.625.000.000.000.000.000.000.00
Training8350.680.000.000.000.000.000.000.000.00
BPL Survey24750.000.000.000.000.000.000.000.000.00
Total6711838.681047862.1616.000.00 0.000.000.000.000.00
Grant No 83 Department Of Land Resources
Land Reforms 0.000.000.000.000.000.000.000.000.00
Total0.000.000.000.00 0.000.000.000.000.00
Grant No 84 Department Of Drinking Water Supply

PAO(RD) / NIC.