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)Expenditure(2017-18)
1 Training and Research 315.79 392.27 318.96 204.87 262.11
2 Development of sericulture work 1448.80 1637.43 1794.25 1820.36 959.62
3 Irrigation facilities and other construction work in sericulture centers. 750.09 508.63 165.90 155.79 11.26
4 Large Information Technology System 19.88 14.98 19.14 39.24 24.88
5 Integrated cluster development programme. 609.74 1054.12 499.18 1081.31 946.05
6 Special project. 0.00 0.00 0.00 0.00 0.00
7 Catalytic development programme. 2432.89 3778.17 2563.57 0.00 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 0.00
10 Entrepreneur Help of SHG of NGOs. 176.60 406.16 123.10 22.15 299.83
11 Tasar Sericulture Development work 684.74 1205.54 421.89 177.13 62.97
12 Renovation of Head Office 0.00 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)Expenditure(2017-18)
1 Mulberry Swalamban Yojana 145.33 81.06 12.96 0.00 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)Expenditure(2017-18)
1 Training and Research 0.00 0.00 65.83 88.19 85.58
2 Tasar Development and extension work 901.01 877.80 550.94 579.87 432.03
3 Ericulture development and extension programme (State sponsored programme) 0.00 0.00 0.00 0.00 0.00
4 Development of sericulture work 449.64 1537.73 1272.72 801.48 673.30
5 Integrated cluster development programme. 15.00 9.90 18.23 16.94 187.33
6 Catalytic development programme. 540.90 103.75 257.62 0.00 0.00
7 Special project. 0.00 0.00 0.00 0.00 0.00
8 Promotion and Documentation. 0.00 0.00 0.00 0.00 0.00
9 Entrepreneur Help of SHG of NGOs. 73.40 0.00 0.00 4.50 10.05
  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)Expenditure(2017-18)
1 Tasar Development and extension work 227.20 69.04 67.65 30.81 29.60
  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)Expenditure(2017-18)
1 Development of sericulture work 431.29 739.55 829.47 237.30 160.28
2 Tasar Development and extension work 319.65 0.00 172.10 4.92 0.00
3 Promotion and Documentation. 0.00 0.00 0.00 0.00 0.00
4 Entrepreneur Help of SHG of NGOs. 50.00 0.00 18.96 0.00 0.00
5 Large Information Technology System 30.00 0.00 0.00 0.00 0.00
6 Training and Research 0.00 98.30 70.45 26.20 0.00
7 Special project. 0.00 0.00 0.00 0.00 0.00
8 Development of sericulture work(capital) 171.92 215.53 4.50 22.25 0.12
9 Catalytic development programme. 13.95 525.68 303.75 0.00 146.76
  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)Expenditure(2017-18)
1 Catalytic development programme. 2432.89 3778.17 2563.57 0.00 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)Expenditure(2017-18)
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.Scheme2013-142014-152015-162016-172017-18
1 Tasar cocoon production (in lakh no.) 20.00
I Reared 521.00 360.00 288.00 98.47 69.76
II Nature Grown Cocoon 412.00 1265.00 316.00 66.25 126.50
Total 933.00 1625.00 604.00 164.72 196.26
2 Tasar Benefited beneficiaries (Nos.)
I Scheduled Caste 758.00 1265.00 415.00 464.00 482.00
II Scheduled Tribe 6329.00 18974.00 14049.00 2434.00 3898.00
III Others 24960.00 3927.00 1086.00 6725.00 1304.00
Total 32047.00 24166.00 15550.00 9623.00 5684.00
Women 1455.00 2893.00 3623.00 594.00 393.00

B . Mulberry Sericulture Development and Extension Programme

Sl.No.Scheme2013-142014-152015-162016-172017-18
1 Govt. sericulture centres distributed under swalamban scheme (in acres) 920.00 985.00 1033.00 901.00 1019.00
2 Mulberry Benefited in beneficiaries
I Scheduled Caste 215.00 291.00 265.00 334.00 172.00
II Scheduled Tribe 351.00 396.00 396.00 377.00 258.00
III others 450.00 501.00 462.00 542.00 771.00
Total 1016.00 1188.00 1123.00 1253.00 1201.00
Women 746.00 1032.00 916.00 814.00 725.00
3 Mulberry cocoon production (in Kg) 1094729.00 1501109.00 1342772.00 538025.00 1055088.00
4 Mulberry Benefited beneficiaries (Nos.)
I Scheduled Caste 358.00 5988.00 1877.00 1926.00 503.00
II Scheduled Tribe 1673.00 12797.00 5811.00 6297.00 2309.00
III Others 13241.00 13287.00 6323.00 5062.00 2277.00
Total 15272.00 32072.00 14011.00 13285.00 5089.00
Women 2117.00 4929.00 2811.00 2741.00 2033.00

C . Ericulture Development and Extension Programme

Sl.No.Scheme2013-142014-152015-162016-172017-18
1 Area of Castor plantation (in acre) 250.00 200.00 101.00
2 Production of eri shell 1879.00 1505.00 857.00
3 Ericulture Benefited beneficiaries (Nos.)
I Scheduled Caste
II Scheduled Tribe
III Others 251.00 201.00 101.00
Total 251.00 201.00 101.00
Women