Directorate of Sericulture

Government of Madhya Pradesh

Budget

Grant No.-56 (General Plan) 0101

Sl.No.SchemeBudget allotment for the year 2018-19Expenditure (Upto December-18)
1 Training and Research 228.02 97.41
2 Irrigation facilities and other construction work in sericulture centers. 47.40 36.14
3 Catalytic development programme. 0.00 0.00
4 Integrated cluster development programme. 680.01 427.46
5 Entrepreneur Help of SHG of NGOs. 150.00 94.50
6 Development of sericulture work 1500.41 823.95
7 Ericulture development and extension programme (State sponsored programme) 9.00 0.00
8 Tasar Development and extension work 212.96 65.62
  Total : 2827.80 1545.08

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

Sl.No.SchemeBudget allotment for the year 2018-19Expenditure (Upto December-18)
1 Tasar Development and extension work 691.75 320.58
2 Development of sericulture work 522.13 192.29
3 Integrated cluster development programme. 270.00 161.70
4 Training and Research 93.77 47.67
  Total : 1577.65 722.24

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

Sl.No.SchemeBudget allotment for the year 2018-19Expenditure (Upto December-18)
1 Tasar Development and extension work 22.70 14.19
  Total : 22.70 14.19

Grant No.-64 (Special Component Plan) 0103

Sl.No.SchemeBudget allotment for the year 2018-19Expenditure (Upto December-18)
1 Development of sericulture work 161.28 29.84
2 Development of sericulture work(capital) 294.00 104.65
3 Training and Research 20.04 8.02
4 Cluster 250.00 157.56
  Total : 725.32 300.07