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 Large Information Technology System 14.98 19.14 39.24 24.88 0.00
5 Integrated cluster development programme. 1054.12 499.18 1081.31 946.05 0.00
6 Special project. 0.00 0.00 0.00 0.00 0.00
7 Catalytic development programme. 3778.17 2563.57 0.00 0.00 0.00
8 Promotion and Documentation. 25.00 15.19 25.43 0.00
9 Ericulture development and extension programme (State sponsored programme) 29.99 8.98 4.69 0.00 0.00
10 Entrepreneur Help of SHG of NGOs. 406.16 123.10 22.15 299.83 0.00
11 Tasar Sericulture Development work 1205.54 421.89 177.13 62.97 0.00
12 Renovation of Head Office 0.00 0.00 0.00 0.00 0.00
  Total : 9052.29 5930.16 3530.97 2566.72 1239.81

Grant No.-74 (Three tier Panchayat Rajya)

Sl.No.SchemeExpenditure(2014-15)Expenditure(2015-16)Expenditure(2016-17)Expenditure(2017-18)Expenditure(2018-19)
1 Mulberry Swalamban Yojana 81.06 12.96 0.00 0.00 0.00
  Total : 81.06 12.96 0.00 0.00 0.00

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 Ericulture development and extension programme (State sponsored programme) 0.00 0.00 0.00 0.00 0.00
4 Development of sericulture work 1537.73 1272.72 801.48 673.30 0.00
5 Integrated cluster development programme. 9.90 18.23 16.94 187.33 0.00
6 Catalytic development programme. 103.75 257.62 0.00 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. 0.00 0.00 4.50 10.05 0.00
  Total : 2529.18 2165.34 1490.98 1388.29 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 Tasar Development and extension work 0.00 172.10 4.92 0.00 0.00
3 Promotion and Documentation. 0.00 0.00 0.00 0.00 0.00
4 Entrepreneur Help of SHG of NGOs. 0.00 18.96 0.00 0.00 0.00
5 Large Information Technology System 0.00 0.00 0.00 0.00 0.00
6 Training and Research 98.30 70.45 26.20 0.00 0.00
7 Special project. 0.00 0.00 0.00 0.00 0.00
8 Development of sericulture work(capital) 215.53 4.50 22.25 0.12 0.00
9 Catalytic development programme. 525.68 303.75 0.00 146.76 0.00
  Total : 1579.06 1399.23 290.67 307.16 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
II Nature Grown Cocoon 1265.00 316.00 66.25 126.50
Total 1625.00 604.00 164.72 196.26
2 Tasar Benefited beneficiaries (Nos.)
I Scheduled Caste 1265.00 415.00 464.00 482.00
II Scheduled Tribe 18974.00 14049.00 2434.00 3898.00
III Others 3927.00 1086.00 6725.00 1304.00
Total 24166.00 15550.00 9623.00 5684.00
Women 2893.00 3623.00 594.00 393.00

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
2 Mulberry Benefited in beneficiaries
I Scheduled Caste 291.00 265.00 334.00 172.00
II Scheduled Tribe 396.00 396.00 377.00 258.00
III others 501.00 462.00 542.00 771.00
Total 1188.00 1123.00 1253.00 1201.00
Women 1032.00 916.00 814.00 725.00
3 Mulberry cocoon production (in Kg) 1501109.00 1342772.00 538025.00 1055088.00
4 Mulberry Benefited beneficiaries (Nos.)
I Scheduled Caste 5988.00 1877.00 1926.00 503.00
II Scheduled Tribe 12797.00 5811.00 6297.00 2309.00
III Others 13287.00 6323.00 5062.00 2277.00
Total 32072.00 14011.00 13285.00 5089.00
Women 4929.00 2811.00 2741.00 2033.00

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