Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan) 0101

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto March-20)
1 Training and Research 189.50 99.24
2 Irrigation facilities and other construction work in sericulture centers. 140.00 130.29
3 Integrated cluster development programme. 474.66 98.70
4 Entrepreneur Help of SHG of NGOs. 109.12 8.40
5 Development of sericulture work 996.26 602.28
6 Ericulture development and extension programme (State sponsored programme) 0.73 0.00
7 Tasar Development and extension work 148.19 101.97
  Total : 2058.46 1040.88

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

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto March-20)
1 Tasar Development and extension work 464.80 185.96
2 Development of sericulture work 187.99 112.41
3 Integrated cluster development programme. 196.41 16.05
4 Training and Research 57.39 25.23
  Total : 906.59 339.65

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

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto March-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 March-20)
1 Development of sericulture work 0.04 0.00
2 Development of sericulture work(capital) 61.60 0.00
3 Training and Research 20.00 10.93
4 Cluster 181.86 7.00
  Total : 263.50 17.93