Directorate of Sericulture

Government of Madhya Pradesh

Achievements


STATE SCHEMES

State Plan

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

Sl.No.SchemeExpenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)Expenditure(2017-18)Expenditure(2018-19)
1 Training and Research 392.27 318.96 204.87 262.11 152.67
2 Development of sericulture work 1637.43 1794.25 1820.36 959.62 1087.14
3 Irrigation facilities and other construction work in sericulture centers. 508.63 165.90 155.79 11.26 0.00
4 Integrated cluster development programme. 1054.12 499.18 1081.31 946.05 0.00
5 Ericulture development and extension programme (State sponsored programme) 29.99 8.98 4.69 0.00 0.00
6 Entrepreneur Help of SHG of NGOs. 406.16 123.10 22.15 299.83 0.00
7 Tasar Sericulture Development work 1205.54 421.89 177.13 62.97 0.00
  Total : 5234.14 3332.26 3466.30 2541.84 1239.81

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

Sl.No.SchemeExpenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)Expenditure(2017-18)Expenditure(2018-19)
1 Training and Research 0.00 65.83 88.19 85.58 0.00
2 Tasar Development and extension work 877.80 550.94 579.87 432.03 0.00
3 Development of sericulture work 1537.73 1272.72 801.48 673.30 0.00
4 Integrated cluster development programme. 9.90 18.23 16.94 187.33 0.00
  Total : 2425.43 1907.72 1486.48 1378.24 0.00

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

Sl.No.SchemeExpenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)Expenditure(2017-18)Expenditure(2018-19)
1 Tasar Development and extension work 69.04 67.65 30.81 29.60 0.00
  Total : 69.04 67.65 30.81 29.60 0.00

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

Sl.No.SchemeExpenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)Expenditure(2017-18)Expenditure(2018-19)
1 Development of sericulture work 739.55 829.47 237.30 160.28 0.00
2 Training and Research 98.30 70.45 26.20 0.00 0.00
3 Development of sericulture work(capital) 215.53 4.50 22.25 0.12 0.00
  Total : 1053.38 904.42 285.75 160.40 0.00

Physical Achievement


PHYSICAL ACHIEVEMENT


A . Tasar Sericulture Development and Extension Programme

Sl.No.Scheme2014-152015-162016-172017-182018-19
1 Tasar cocoon production (in lakh no.)
I Reared 360.00 288.00 98.47 69.76 83.10
II Nature Grown Cocoon 1265.00 316.00 66.25 126.50 108.44
Total 1625.00 604.00 164.72 196.26 191.54
2 Tasar Benefited beneficiaries (Nos.)
I Scheduled Caste 1265.00 415.00 464.00 482.00 319.00
II Scheduled Tribe 18974.00 14049.00 2434.00 3898.00 2625.00
III Others 3927.00 1086.00 6725.00 1304.00 2547.00
Total 24166.00 15550.00 9623.00 5684.00 5491.00
Women 2893.00 3623.00 594.00 393.00 793.00

B . Mulberry Sericulture Development and Extension Programme

Sl.No.Scheme2014-152015-162016-172017-182018-19
1 Govt. sericulture centres distributed under swalamban scheme (in acres) 985.00 1033.00 901.00 1019.00 1009.00
2 Mulberry Benefited in beneficiaries
I Scheduled Caste 291.00 265.00 334.00 172.00 240.00
II Scheduled Tribe 396.00 396.00 377.00 258.00 305.00
III others 501.00 462.00 542.00 771.00 509.00
Total 1188.00 1123.00 1253.00 1201.00 1054.00
Women 1032.00 916.00 814.00 725.00 815.00
3 Mulberry cocoon production (in Kg) 1501109.00 1342772.00 538025.00 1055088.00 693313.00
4 Mulberry Benefited beneficiaries (Nos.)
I Scheduled Caste 5988.00 1877.00 1926.00 503.00 356.00
II Scheduled Tribe 12797.00 5811.00 6297.00 2309.00 2311.00
III Others 13287.00 6323.00 5062.00 2277.00 1662.00
Total 32072.00 14011.00 13285.00 5089.00 4329.00
Women 4929.00 2811.00 2741.00 2033.00 2255.00

C . Ericulture Development and Extension Programme

Sl.No.Scheme2014-152015-162016-172017-182018-19
1 Area of Castor plantation (in acre) 200.00 101.00
2 Production of eri shell 1505.00 857.00
3 Ericulture Benefited beneficiaries (Nos.)
I Scheduled Caste
II Scheduled Tribe
III Others 201.00 101.00
Total 201.00 101.00
Women