Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan) 0101

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto June-19)
1 Training and Research 54.82 3.69
2 Irrigation facilities and other construction work in sericulture centers. 9.48 0.00
3 Catalytic development programme. 0.00 0.00
4 Integrated cluster development programme. 136.01 0.00
5 Entrepreneur Help of SHG of NGOs. 30.00 0.00
6 Development of sericulture work 290.28 77.89
7 Ericulture development and extension programme (State sponsored programme) 0.20 0.00
8 Tasar Development and extension work 41.00 1.82
  Total : 561.79 83.40

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

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto June-19)
1 Tasar Development and extension work 139.89 19.50
2 Development of sericulture work 52.60 5.84
3 Integrated cluster development programme. 54.01 0.00
4 Training and Research 16.42 0.64
  Total : 262.92 25.98

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

Sl.No.SchemeBudget allotment for the year 2019-20Expenditure (Upto June-19)
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 June-19)
1 Development of sericulture work 22.75 7.43
2 Development of sericulture work(capital) 30.80 0.00
3 Training and Research 6.42 0.00
4 Cluster 50.01 0.00
  Total : 109.98 7.43