Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan) 0101

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto September-17)
1 Training and Research 547.00 155.85
2 Irrigation facilities and other construction work in sericulture centers. 47.40 0.77
3 Catalytic development programme. 0.01 0.00
4 Information Technology 50.00 12.69
5 Integrated cluster development programme. 718.00 430.10
6 Entrepreneur Help of SHG of NGOs. 334.00 135.27
7 Development of sericulture work 2305.06 448.85
8 Ericulture development and extension programme (State sponsored programme) 9.00 0.00
9 Tasar Development and extension work 315.45 15.57
10 Promotion and Documentation. 50.00 20.25
  Total : 4375.92 1219.35

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

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto September-17)
1 Tasar Development and extension work 820.75 196.27
2 Catalytic development programme. 0.00 0.00
3 Development of sericulture work 1039.62 336.75
4 Integrated cluster development programme. 248.00 87.23
5 Training and Research 210.00 72.13
6 Entrepreneur Help of SHG of NGOs. 15.00 6.00
  Total : 2333.37 698.38

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

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto September-17)
1 Tasar Development and extension work 56.20 12.47
  Total : 56.20 12.47

Grant No.-64 (Special Component Plan) 0103

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto September-17)
1 Development of sericulture work 408.20 97.81
2 Development of sericulture work(capital) 0.50 0.00
3 Catalytic development programme. 0.00 0.00
4 Tasar Development and extension work 11.72 0.00
5 Training and Research 70.50 6.76
6 Cluster 217.00 87.22
  Total : 707.92 191.79