Directorate of Sericulture

Government of Madhya Pradesh

Achievements

A- STATE SCHEMES 
B- CENTRAL SPONSORED SCHEMES


A- STATE SCHEMES

State Plan

Grant No.-56 ((General Plan) 0101)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Training and Research 315.79 392.27 318.96 204.87
2 Development of sericulture work 1448.80 1637.43 1794.25 1820.36
3 Irrigation facilities and other construction work in sericulture centers. 750.09 508.63 165.90 155.79
4 Information Technology 19.88 14.98 19.14 39.24
5 Integrated cluster development programme. 609.74 1054.12 499.18 1081.31
6 Special project. 0.00 0.00 0.00 0.00
7 Catalytic development programme. 2432.89 3778.17 2563.57 0.00
8 Promotion and Documentation. 50.00 25.00 15.19 25.43
9 Ericulture development and extension programme (State sponsored programme) 28.45 29.99 8.98 4.69
10 Entrepreneur Help of SHG of NGOs. 176.60 406.16 123.10 22.15
11 Tasar Sericulture Development work 684.74 1205.54 421.89 177.13
12 Renovation of Head Office 0.00 0.00 0.00 0.00
  Total : 6516.98 9052.29 5930.16 3530.97

Grant No.-74 (Three tier Panchayat Rajya)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Mulberry Swalamban Yojana 145.33 81.06 12.96 0.00
  Total : 145.33 81.06 12.96 0.00

Grant No.-41 ((Tribal Sub-Plan) 0102)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Training and Research 0.00 0.00 65.83 88.19
2 Tasar Development and extension work 901.01 877.80 550.94 579.87
3 Ericulture development and extension programme (State sponsored programme) 0.00 0.00 0.00 0.00
4 Development of sericulture work 449.64 1537.73 1272.72 801.48
5 Integrated cluster development programme. 15.00 9.90 18.23 16.94
6 Catalytic development programme. 540.90 103.75 257.62 0.00
7 Special project. 0.00 0.00 0.00 0.00
8 Promotion and Documentation. 0.00 0.00 0.00 0.00
9 Entrepreneur Help of SHG of NGOs. 73.40 0.00 0.00 4.50
  Total : 1979.95 2529.18 2165.34 1490.98

Grant No.-52 (Three tier Panchayat Rajya sponsored by tribal sub plan)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Tasar Development and extension work 227.20 69.04 67.65 30.81
  Total : 227.20 69.04 67.65 30.81

Grant No.-64 ((Special Component Plan) 0103)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Development of sericulture work 431.29 739.55 829.47 237.30
2 Tasar Development and extension work 319.65 0.00 172.10 4.92
3 Promotion and Documentation. 0.00 0.00 0.00 0.00
4 Entrepreneur Help of SHG of NGOs. 50.00 0.00 18.96 0.00
5 Information Technology 30.00 0.00 0.00 0.00
6 Training and Research 0.00 98.30 70.45 26.20
7 Special project. 0.00 0.00 0.00 0.00
8 Development of sericulture work(capital) 171.92 215.53 4.50 22.25
9 Catalytic development programme. 13.95 525.68 303.75 0.00
  Total : 1016.81 1579.06 1399.23 290.67

B- CENTRAL SPONSORED SCHEMES

Grant No.-56 ((General Plan) 0101)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Catalytic development programme. 2432.89 3778.17 2563.57 0.00
  Total : 2432.89 3778.17 2563.57 0.00

Grant No.-41 ((Tribal Sub-Plan) 0102)

Sl.No.SchemeExpenditure(2013-14)Expenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)
1 Catalytic development programme. 540.90 103.75 257.62 0.00
  Total : 540.90 103.75 257.62 0.00

Physical Achievement


PHYSICAL ACHIEVEMENT


A . Tasar Sericulture Development and Extension Programme

Sl.No.Scheme2011-122012-132013-142014-152015-162016-17
1 Tasar cocoon production (in lakh no.) 20.00
I Reared 427.00 576.00 521.00 360.00 288.00 98.47
II Nature Grown Cocoon 437.00 338.00 412.00 1265.00 316.00 66.25
Total 864.00 914.00 933.00 1625.00 604.00 164.72
2 Tasar Benefited beneficiaries (Nos.)
I Scheduled Caste 3319.00 2557.00 758.00 1265.00 415.00 464.00
II Scheduled Tribe 13621.00 23743.00 6329.00 18974.00 14049.00 2434.00
III Others 6860.00 5243.00 24960.00 3927.00 1086.00 6725.00
Total 23800.00 31543.00 32047.00 24166.00 15550.00 9623.00
Women 4304.00 12614.00 1455.00 2893.00 3623.00 594.00

B . Mulberry Sericulture Development and Extension Programme

Sl.No.Scheme2011-122012-132013-142014-152015-162016-17
1 Govt. sericulture centres distributed under swalamban scheme (in acres) 689.00 710.00 920.00 985.00 1033.00 901.00
2 Mulberry Benefited in beneficiaries
I Scheduled Caste 313.00 315.00 215.00 291.00 265.00 334.00
II Scheduled Tribe 307.00 322.00 351.00 396.00 396.00 377.00
III others 466.00 470.00 450.00 501.00 462.00 542.00
Total 1086.00 1107.00 1016.00 1188.00 1123.00 1253.00
Women 1039.00 1060.00 746.00 1032.00 916.00 814.00
3 Mulberry cocoon production (in Kg) 847402.00 1055088.00 1094729.00 1501109.00 1342772.00 538025.00
4 Mulberry Benefited beneficiaries (Nos.)
I Scheduled Caste 2404.00 1116.00 358.00 5988.00 1877.00 1926.00
II Scheduled Tribe 6019.00 7801.00 1673.00 12797.00 5811.00 6297.00
III Others 4775.00 5370.00 13241.00 13287.00 6323.00 5062.00
Total 13198.00 14287.00 15272.00 32072.00 14011.00 13285.00
Women 3611.00 5115.00 2117.00 4929.00 2811.00 2741.00

C . Ericulture Development and Extension Programme

Sl.No.Scheme2011-122012-132013-142014-152015-162016-17
1 Area of Castor plantation (in acre) 350.00 350.00 250.00 200.00 101.00
2 Production of eri shell 2100.00 2056.00 1879.00 1505.00 857.00
3 Ericulture Benefited beneficiaries (Nos.)
I Scheduled Caste
II Scheduled Tribe
III Others 264.00 278.00 251.00 201.00 101.00
Total 264.00 278.00 251.00 201.00 101.00
Women