Bugdet Outlay 2010-11

Achievement/ Exp. Upto 31.03.2011

%age

Budget outlay for 2011-12

1.     Overall State Plan

113.41

113.41

100.00

129.26

        (a)  Normal Plan

-

-

-

-

        (b)  Special Component Plan

36.99

36.99

100.00

40.00

        (c)  Tribal Sub-Plan

76.42

76.42

100.00

89.26

2.     Special Central Assistance

        (a)  Special Component Plan

5.00

5.00

100.00

5.00

        (b)  Tribal Sub-Plan

-

-

-

-

3.     Centrally sponsored schemes/
NCDC sponsored Schemes.

57.54

56.61

98.38

23.31

        (a)  Demand No.21

2907.35

2908.57

100.04

29.25

        (b)  Demand No.31

150.28

277.60

184.72

0.04

Physical targets

Achievement

Physical Targets 2010-11

    (a)   Enrolment of new SC members

4000 members

4780 members

4000 members

    (b)   Enrolment of new ST Members

180 members

637 members

180 members