Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan) 0101

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto Jan-20)
1 Training and Research 189.50 66.05
2 Irrigation facilities and other construction work in sericulture centers. 140.00 125.35
3 Integrated cluster development programme. 474.66 11.20
4 Entrepreneur Help of SHG of NGOs. 109.12 4.90
5 Development of sericulture work 996.26 507.15
6 Ericulture development and extension programme (State sponsored programme) 0.73 0.00
7 Tasar Development and extension work 148.19 71.70
  Total : 2058.46 786.35

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

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto Jan-20)
1 Tasar Development and extension work 464.80 149.47
2 Development of sericulture work 187.99 99.60
3 Integrated cluster development programme. 196.41 7.35
4 Training and Research 57.39 25.23
  Total : 906.59 281.65

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

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto Jan-20)
1 Tasar Development and extension work 0.01 0.00
  Total : 0.01 0.00

Grant No.-64 (Special Component Plan) 0103

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto Jan-20)
1 Development of sericulture work 84.94 44.65
2 Development of sericulture work(capital) 61.60 0.00
3 Training and Research 20.00 9.28
4 Cluster 181.86 5.60
  Total : 348.40 59.53