|
FINANCIAL
ACHIEVEMENTS
A- STATE SCHEMES
B- CENTRAL SPONSORED SCHEMES
A- STATE SCHEMES
State Plan
Grant No.-56 (General Plan)
|
(Amount in lakhs) |
|
Sl.No. |
Scheme |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1. |
Training and Research. |
146.21 |
84.99 |
96.01 |
| 2. |
Development of Sericulture Works |
- |
47.90 |
752.80 |
| 3. |
Irrigation facilities and
other construction work in sericulture centers. |
110.24 |
108.12 |
184.57 |
|
4. |
Information technology |
6.96 |
5.94 |
40.26 |
|
5. |
Integrated cluster development
programme. |
54.38 |
49.00 |
117.00 |
|
6. |
Special project. |
48.74 |
2.00 |
58.18 |
|
7. |
Catalytic development progamme. |
251.14 |
44170 |
252.29 |
|
8. |
Promotion and documentation. |
- |
- |
- |
|
9. |
Eri Sericulture development
and extension programme (State sponsored programme) |
62.99 |
53.83 |
61.17 |
|
10. |
Entrepreneur help of SHG's of NGO's |
- |
125.47 |
73.00 |
|
11. |
Tasar Sericulture Development work |
- |
- |
363.84 |
| |
Total |
680.66 |
918.95 |
1999.12 |
Grant No. -80
Three tier Panchayat Rajya
|
Sl.No. |
Scheme |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1. |
Mulberry Swalamban Yojana |
27.78 |
114.18 |
41.67 |
Grant No-41
Tribal Sub-Plan
|
Sl.No. |
Scheme |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1. |
Training and Research |
8.00 |
70.00 |
82.69 |
| 2. |
Tasar Development and extension work |
175.94 |
475.50 |
195.48 |
| 3. |
Eri Development and extension work |
11.40 |
5.96 |
- |
| 4. |
Development of sericulture work |
105.07 |
415.76 |
62.18 |
|
5. |
Integrated cluster development
programme. |
2.05 |
110.00 |
50.00 |
| 6. |
Catalytic Development Programme |
134.25 |
62.76 |
30.05 |
| 7. |
Special Project |
- |
10.79 |
13.01 |
| 8. |
Promotion and
Documentation |
- |
45.00 |
45.00 |
| 9. |
Entrepreneur help of SHG's of NGO's |
- |
- |
20.00 |
|
Total |
436.71 |
1195.77 |
498.41 |
Grant No.-52
Three tier Panchayat Rajya sponsored by tribal sub plan
|
Sl.No. |
Plan |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1 |
Tasar Development and extension work. |
49.17 |
66.60 |
83.61 |
Grant No. 64
Special Component Plan
|
Sl.No. |
Plan |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1. |
Development of sericulture work |
185.18 |
307.01 |
132.48 |
| 2. |
Ericulture Development and extension |
20.74 |
10.99 |
1.65 |
| 3. |
Promotion and documentation |
10.00 |
4.93 |
5.00 |
| 4. |
Entrepreneur Help of SHG of NGOs |
10.00 |
- |
- |
| 5. |
Information technology |
3.00 |
5.70 |
9.73 |
| 6. |
Training and Research |
36.99 |
77.00 |
76.97 |
|
7. |
Special project |
24.00 |
11.00 |
- |
| 8. |
Development of sericulture work
(Capital) |
28.25 |
16.50 |
109.09 |
| 9. |
Catalytic Development Programme |
4.60 |
18.69 |
41.90 |
| 10. |
Integrated cluster development
programme. |
- |
5.00 |
- |
|
Total |
322.76 |
456.82 |
376.82 |
B- CENTRAL SPONSORED SCHEMES
Grant No. 56 General Plan
|
Sl.No. |
Plan |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1 |
Catalytic Development Programme |
251.14 |
441.70 |
252.29 |
|
|
|
|
|
|
|
|
|
|
Grant No. 41 Trible Sub Plan
|
Sl.No. |
Plan |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1 |
Catalytic Development Programme |
134.25 |
62.76 |
30.05 |
Grant No. 64 Special Component Plan
|
Sl.No. |
Plan |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1 |
Catalytic Development Programme |
4.60 |
18.69 |
41.90 |
Total
|
Sl.No. |
Plan |
Expenditure |
|
2007-08 |
2008-09 |
2009-10 |
| 1 |
State Schemes |
1127.06 |
2229.17 |
2675.39 |
| 2 |
Central Schemes |
389.99 |
523.15 |
324.24 |
|
Grand Total |
1517.08 |
2752.32 |
2999.63 |
| 
