Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan) 0101

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto December-17)
1 Training and Research 547.00 187.32
2 Irrigation facilities and other construction work in sericulture centers. 47.40 33.67
3 Catalytic development programme. 0.01 0.00
4 Information Technology 50.00 22.41
5 Integrated cluster development programme. 1337.26 741.40
6 Entrepreneur Help of SHG of NGOs. 334.00 240.48
7 Development of sericulture work 2305.06 819.31
8 Ericulture development and extension programme (State sponsored programme) 9.00 0.00
9 Tasar Development and extension work 315.45 55.82
10 Promotion and Documentation. 50.00 34.80
  Total : 4995.18 2135.21

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

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto December-17)
1 Tasar Development and extension work 820.75 325.19
2 Catalytic development programme. 0.00 0.00
3 Development of sericulture work 1039.62 502.89
4 Integrated cluster development programme. 248.00 131.03
5 Training and Research 210.00 82.06
6 Entrepreneur Help of SHG of NGOs. 15.00 6.00
  Total : 2333.37 1047.17

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

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto December-17)
1 Tasar Development and extension work 56.20 22.70
  Total : 56.20 22.70

Grant No.-64 (Special Component Plan) 0103

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto December-17)
1 Development of sericulture work 408.20 134.21
2 Development of sericulture work(capital) 0.50 0.12
3 Catalytic development programme. 0.00 0.00
4 Tasar Development and extension work 11.72 0.00
5 Training and Research 70.50 12.44
6 Cluster 217.00 140.50
  Total : 707.92 287.27