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FUND ALLOCATION FOR AGRICULTURE UNDER RSVY
Sl. No. Particular Fund from RSVY (Lakh Rs.) Total
1st Year 2nd Year 3rd Year RSVY
A AGRICULTURE
1 Small Nursery Establishment 40.31 1.33 0.00 41.64
2 Vermi compost unit 12.13 0.00 0.00 12.13
3 Mushroom production unit 7.62 1.51 0.00 9.13
4 Mushroom processing unit 3.57 0.00 0.00 3.57
5 Area expansion programme 0.00
Black gram production 0.00 1.47 5.00 6.47
Pea crops 0.00 3.43 5.00 8.43
Mustard cultivation 0.00 2.96 5.34 8.30
Ginger cultivation 0.00 4.58 2.50 7.08
Turmeric cutivation 0.00 3.56 2.50 6.06
6 Low Cost Plastic House 0.00 15.00 10.00 25.00
7 Purchase of Pick-up Van 0.00 10.05 0.00 10.05
8 Distribution of agricultural implement 0.00 5.50 5.00 10.50
9 Distribution of Mahindra Tractor 0.00 17.00 17.00 34.00
10 Installation of STW 0.00 13.50 0.00 13.50
SUB-TOTAL 63.63 79.89 52.34 195.86
RSVY 03-04 AGRICULTURE QUARERLY PROGRESS REPORT ( FINANCIAL )
Cumulative
Implemen
Allocation of funds Target of the year (Rs Target of the Quarter Expenditure up to the Financial Achievement
Sl. No. Name of Scheme ting Reasons of Variance
(Rs Lacs) Lacs) (Rs Lacs) end of the Quarter (Rs (in%)
Agency
Lacs)
Flow to Flow to Flow to Flow to Flow to Flow to Flow to Flow to Flow to Flow to
Total Total Total Total Total
ST SC ST SC ST SC ST SC ST SC
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 Nursery 40.31 40.31 40.31
District
2 Vermicompost 12.13 12.13 12.13
Agriculture
3 Mushroom Production 7.62 7.62 7.62
Officer
4 Mushroom Processing 3.57 3.57 3.57
RSVY 2004-05 AGRICULTURE QUARTERLY PROGRESS REPORT ( FINANCIAL )
Cumulative
Implemen
Allocation of funds Target of the year (Rs Target of the Quarter Expenditure up to the Financial Achievement
Sl. No. Name of Scheme ting Reasons of Variance
(Rs Lacs) Lacs) (Rs Lacs) end of the Quarter (Rs (in%)
Agency
Lacs)
Flow to Flow to Flow to Flow to Flow to Flow to Flow to Flow to Flow to Flow to
Total Total Total Total Total
ST SC ST SC ST SC ST SC ST SC
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 Nursery 1.33 1.33 0.49
2 Mushroom Production 1.51 1.51 0.56
3 Area expansion programme
Black gram production 1.47 1.47 0.54
District
Pea crops 3.43 3.43 1.27
Agriculture
Mustard cultivation 2.96 2.96 1.10
Officer
Ginger cultivation 4.58 4.58 1.69
Turmeric cutivation 3.56 3.56 1.32
4 Low Cost Plastic House 15.00 15.00 5.55
5 Purchase of Pick-up Van 10.05 10.05 3.72
6 Distribution of agricultural 5.50 5.50
2.04
implement AEE,
7 Distribution of Mahindra Tractor 17.00 17.00 6.29 Agriculture
8 Installation of STW 13.50 13.50 5.00
RSVY 03-04 AGRICULTURE QUARERLY PROGRESS REPORT ( PHYSICAL )
Cumulative Implement
Physical achievement
Sl. No. Name of Scheme Target for the year Unit Target for the quarter achievement up to the ing Reasons for variance
(in%)
end of the quarter Agency
Total Target Target Total Target Target Total Achiev Achiev Total Achiev Achiev
for ST for SC for ST for SC ement ement ement ement
for ST for SC for ST for SC
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Nursery 67 Nos 67 67 100
District
2 Vermicompost 232 Nos 232 232 100
Agriculture
3 Mushroom Production 88 Nos 88 88 100
officer
4 Mushroom Processing 2 Nos 2 2 100
RSVY 2004-05 AGRICULTURE QUARTERLY PROGRESS REPORT ( PHYSICAL )
Cumulative Implement
Physical achievement
Sl. No. Name of Scheme Target for the year Unit Target for the quarter achievement up to the ing Reasons for variance
(in%)
end of the quarter Agency
Total Target Target Total Target Target Total Achiev Achiev Total Achiev Achiev
for ST for SC for ST for SC ement ement ement ement
for ST for SC for ST for SC
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Nursery 87 87
2 Mushroom Production 88
3 Area expansion programme
Black gram production 30 District
Pea crops 60 Agriculture
Mustard cultivation 51 officer
Ginger cultivation 25
Turmeric cutivation 20
4 Low Cost Plastic House 158
5 Purchase of Pick-up Van 15
Distribution of agricultural
6 implement 1500 AEE,
Agriculture
AEE,
7 Distribution of Mahindra Tractor 12 Agriculture
8 Installation of STW 90
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