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Physical & Financial Achievement under different Schemes for the Year 2012-13 (Upto Feb’13)( Rs.in Lakhs)

Name of the Scheme

Physical

Financial

Target

Achievement

% of Achievement

Fund received including O.B

Utilization of Fund

% of
Utilization

MGNREGS

5000

901

18

2981.53

1872.29

63

IAY

4955

1216

25

1969.21

1256.42

64

IAY(FRA)

844

05

--

189.90

186.94

98

MOKUDIA

597

192

32

257.08

183.20

71

SGSY

--

--

--

67.46

--

--

GGY

830

497

60

1571.88

977.07

62

Physical & Financial Achievement under different Schemes for the Year 2011-12( Rs . in Lakhs)

Name of the Scheme Physical Financial
Target Achievement % of Achievement Fund received including O.B Utilization of Fund % of
 Utilization
MGNREGS 3858 783 20 3914.94 2544.33 65
IAY 4242 3659 86 1866.84 1733.9 93
MOKUDIA 378 290 77 154.32 126.3 82
SGSY 3212 3573 111 499.6 432.14 86
GGY 1205 1102 91 1894.94 1823.06 96

Physical & Financial Achievement under different Schemes for the Year 2010-11( Rs . in Lakhs)

Name of the Scheme Physical Financial
Target Achievement % of Achievement Fund received including O.B Utilization of Fund % of
 Utilization
MGNREGS 6031 2000 33 4858.72 4038.02 83
IAY 4002 3376 84 1822.25 1661.65 91
MOKUDIA 651 568 87 201.48 180.45 90
SGSY 3800 3969 104 513.31 461.68 90
GGY 1710 1370 80 2604.08 2218 85

Physical & Financial Achievement under different Schemes for the Year 2009-10( Rs . in Lakhs)

Name of the Scheme Physical Financial
Target Achievement % of Achievement Fund received including O.B Utilisation of Fund % of
 Utilisation
MGNREGS  3604 357 10  2705.60 2842.00  105
IAY  5976  5653  94  1818.71 1657.70  91 
SGSY  3306  3567  108  456.66 456.52  100 
MOKUDIA  886  530  60  282.25 214.00   76
GGY  433  176  41  1366.51 271.00  20 

Physical & Financial Achievement under different Schemes for the Year 2007-08 ( Rs. in lakhs)

Name of the Scheme Physical Financial
Target Achievement % of Achievement Fund received including O.B Utilisation of Fund % of
 Utilisation
MGNREGS  - 255  -- 2016.15 1687.05 83
IAY 2998 2674 89 716.81 666.98 50
SGSY 2168 2271 105 367.11 366.5 100
GGY 488 433 89 1088 865.2 80

Physical & Financial Achievement under different Schemes for the Year 2006-07( Rs. in lakhs)

Name of the Scheme Physical Financial
Target Achievement % of Achievement Fund received including O.B Utilisation of Fund % of
 Utilisation
SGRY 15.88 12.26 77 1189.92 1188.44 100
IAY 2139 1953 91 511.23 497.64 97
SGSY 1776 1964 111 240.85 239.55 99
GGY 482 432 91 1000 912 91

Physical & Financial Achievement under different Schemes for the Year 2005-06 (Rs. in lakhs)

Name of the Scheme Physical Financial
Target Achievement % of Achievement Fund received including O.B Utilisation of Fund % of
 Utilisation
SGRY 16.82 13.8 82 1213.59 1160.46 96
IAY 2090 1943 93 522.15 509.03 97
SGSY 1561 1655 106 225.52 224.48 100
PMGY(GA) 44 44 100 7.8 1127 144

GSSK

  1. GRAMA SABHA SASHATIKARANA KARYAKRAMA (GSSK)
      MGNREGS SCHEME
      CCROAD SCHEME
      GGY SCHEME
      IAY SCHEME