Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan)

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

Grant No.-41 (Tribal Sub-Plan)

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

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

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto April-17)
1 Tasar Development and extension work 56.20 0.00
  Total : 56.20 0.00

Grant No.-64 (Special Component Plan)

Sl.No.SchemeBudget allotment for the year 2017-18Expenditure (Upto April-17)
1 Development of sericulture work 408.20 0.00
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 0.00
6 Cluster 217.00 0.00
  Total : 707.92 0.00