RSVY A AGRICULTURE by wuzhengqin

VIEWS: 2 PAGES: 4

									                  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

								
To top