FISHRIES DEPARTMENT by VIlhVKl

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									                                                                         Performa III

RKVY Project wise Progress Report for Sectors

State: Haryana         Period: As at the end of (Year) 2007-08          Physical Report

Sr.No. Name of District      STREAM-I/
                                                  NAME OF DEPARTMENT: Fisheries Department
                                                        NAME OF PROJECT
                             Enhancing Fish Seed & Fish Productivity and Innovative Programme
                                                           PROJECT NO.1……

                             Description of Target Target          Achievement No. of beneficiaries
                             (Unit)

1.      Jhajjar              Strengthening of Govt.    1           1             -
                             Fish Seed Farms
2.      Kurukshetra          Demounit for Fish         2           2             -
        (Jyotisar)           culture with required
                             equipments and inputs
3.      Hisar                  -do-                    4           4             -
4.      Sirsa (ottu)           -do-                    1           1             -
5.      Sonepat                -do-                    1           1             -
        (Kakroi)
6.      Rohtak                 -do-                    1           1             -
7.      Rewari                 -do-                    1           1             -
8.      Karnal                 -do-                    1           1             -
9.      Mewat                  -do-                    1           1             -
10      Jhajjar                -do-                    2           2             -
                                                                       Performa III

RKVY Project wise Progress Report for Sectors

State: Haryana       Period: As at the end of (Year) 2008-09          Physical Report

Sr.No. Name of District    STREAM-/II
                                                NAME OF DEPARTMENT: Fisheries Department
                                                     NAME OF PROJECT
                           Development of Fisheries in Haryana
                                                         PROJECT NO.1……

                           Description of Target Target          Achievement No. of beneficiaries
                           (Unit)

1.      Panchkula          Up-gradation         of 1             1             50
                           District Fish    Health
                           Care Centre
2.      Ambala              -do-                     1           1             90
3.      Yamunanagar         -do-                     1           1             75
4.      Kurukshetra         -do-                     1           1             100
5.      Karnal              -do-                     1           1             95
6.      Panipat             -do-                     1           1             70
7.      Sonepat             -do-                     1           1             120
8.      Rohtak              -do-                     1           1             115
9.      Jhajjar             -do-                     1           1             110
10.     Gurgaon             -do-                     1           1             80
11.     Faridabad           -do-                     1           1             75
12.     Rewari              -do-                     1           1             95
13.     Mohindergarh        -do-                     1           1             85
14.     Mewat               -do-                     1           1             120
15.     Bhiwani             -do-                     1           1             110
16.     Kaithal             -do-                     1           1             105
17.     Jind                -do-                     1           1             112
18.     Hisar               -do-                     1           1             125
19.     Fatehabad           -do-                     1           1             90
20.     Sirsa               -do-                     1           1             95
                                                                        Performa III

RKVY Project wise Progress Report for Sectors

State: Haryana        Period: As at the end of (Year) 2008-09          Physical Report

Sr.No. Name of District     STREAM-I/
                                                 NAME OF DEPARTMENT: Fisheries Department
                                                     NAME OF PRODUCT
                            Enhancing Fish Production and Productivity of Seed Production
                                                          PROJECT NO.1……

                            Description of Target Target          Achievement No. of beneficiaries
                            (Unit)

1.      Kurukshetra         Strengthening of Govt. 1              1             464
        (Jyotisar)          Fish Seed Farm
2.      Sonepat               -do-                 1              1             205
        (Kakroi)
3.      Rohtak                -do-                    1           1             260
                                                                       Performa III

RKVY Project wise Progress Report for Sectors

State: Haryana       Period: As at the end of (Year) 2009-10          Physical Report

Sr.No. Name of District    STREAM-/II
                                                NAME OF DEPARTMENT: Fisheries Department
                                                     NAME OF PROJECT
                           Strengthening of Labs and Ornamental Fish Hatchery.

                                                         PROJECT NO.1……

                           Description of Target Target          Achievement No. of beneficiaries
                           (Unit)

1.      Karnal             Strengthening of Govt.    1           1               -
                           Fish Seed Farms
2.      Ambala             Strengthening of Labs     1           1               75
                           at Govt. Fish Seed
                           Farm.
3.      Yamunanagar          -do-                    1           1               65
4.      Kurukshetra          -do-                    1           1               127
5.      Karnal               -do-                    1           1               36

6.      Sonepat              -do-                    2           2               125
7.      Rohtak               -do-                    1           1               50
8.      Jhajjar              -do-                    1           1               50
9.      Gurgaon              -do-                    1           1               50
10      Faridabad            -do-                    1           1               75
11.     Rewari               -do-                    1           1               50
12.     Kaithal              -do-                    1           1               125
13.     Hisar                -do-                    1           1               177
14.     Fatehebad            -do-                    1           1               120
15.     Sirsa                -do-                    1           1               75
                                                                       Performa II

RKVY Project wise Progress Report for Sectors

State: Haryana        Period: As at the end of (Year) 2007-08         Financial Report

Sr.No. Name of District             STREAM-I/II
                                    Enhancing Fish Seed and Fish Productivity and
                                    Innovative Programme.
                                    Project No.1…
                                    Release                     Expenditure

1.      Kurukshetra                                  1433109                    1433109
2.      Karnal                                        318469                     318469
3.      Sonepat                                       318469                     318469
4.      Rohtak                                        796172                     796172
5.      Jhajjar                                     11823640                   11823640
6.      Rewari                                        318469                     318469
7.      Mewat                                        1595344                    1595344
8.      Bhiwani                                       796172                     796172
9.      Hisar                                        3184687                    3184687
10.     Sirsa                                         318469                     318469
                            Total                   20900000                   20900000
                                                                        Performa II

RKVY Project wise Progress Report for Sectors

State: Haryana       Period: As at the end of (Year) 2008-09         Financial Report

Sr.No. Name of District           STREAM-II
                                  Development of Fisheries in Haryana

                                  Project No.1…
                                  Release                      Expenditure

1.      Panchkula                                    500000                       500000
2.      Ambala                                       500000                       500000
3.      Yamunanagar                                  500000                       500000
4.      Kurukshetra                                  500000                       500000
5.      Karnal                                       500000                       500000
6.      Panipat                                      500000                       500000
7.      Sonepat                                      500000                       500000
8.      Rohtak                                       500000                       500000
9.      Jhajjar                                      500000                       500000
10.     Gurgaon                                      500000                       500000
11.     Faridabad                                    500000                       500000
12.     Rewari                                       500000                       500000
13.     Mohindergarh                                 500000                       500000
14.     Mewat                                        500000                       500000
15.     Bhiwani                                      500000                       500000
16.     Kaithal                                      500000                       500000
17.     Jind                                         500000                       500000
18.     Hisar                                        500000                       500000
19.     Fatehabad                                    500000                       500000
20.     Sirsa                                        500000                       500000
        Total                                     100,00,000                   100,00,000
                                                                 Performa-I

RKVY: District wise and sector wise Progress Report

State: Haryana       Period: As at the end of (Year) 2008-09

Sr.No. Name of District           Name of Department/ (Total of all Projects)
                                  Allocation       Release                  Expenditure

1.      Ambala                              500000               500000                500000
2.      Panchkula                           500000               500000                500000
3.      Yamunanagar                         500000               500000                500000
4.      Kurukshetra                       22570000             22570000              22570000
5.      Karnal                              500000               500000                500000
6.      Panipat                             500000               500000                500000
7.      Sonepat                           12236000             12236000              12236000
8.      Rohtak                            12194000             12194000              12194000
9.      Jhajjar                             500000               500000                500000
10.     Gurgaon                             500000               500000                500000
11.     Faridabad                           500000               500000                500000
12.     Palwal                                   -                    -                     -
13.     Rewari                              500000               500000                500000
14.     Mohindergarh                        500000               500000                500000
15.     Mewat                               500000               500000                500000
16.     Bhiwani                             500000               500000                500000
17.     Kaithal                             500000               500000                500000
18.     Jind                                500000               500000                500000
19.     Hisar                               500000               500000                500000
20.     Fatehabad                           500000               500000                500000
21.     Sirsa                               500000               500000                500000
                          Total           57000000             57000000              57000000
                                                          Performa-I

RKVY: District wise and sector wise Progress Report

State: Haryana       Period: As at the end of (Year) 2009-10

Sr.No. Name of District           Name of Department/ (Total of all Projects)
                                  Allocation       Release                  Expenditure

1.      Ambala                              667000               667000                667000
2.      Yamunanagar                         666000               666000                666000
3.      Kurukshetra                         667000               667000                667000
4.      Karnal                             3167000              3167000               3167000
5.      Sonepat                            1334000              1334000               1334000
6.      Rohtak                              667000               667000                667000
7.      Jhajjar                             666000               666000                666000
8.      Gurgaon                             666000               666000                666000
9.      Faridabad                           666000               666000                666000
10.     Rewari                              666000               666000                666000
11.     Kaithal                             667000               667000                667000
12.     Hisar                               667000               667000                667000
13.     Fatehabad                           667000               667000                667000
14s.    Sirsa                               667000               667000                667000
                          Total           12500000             12500000              12500000
                                                                       Performa II

RKVY Project wise Progress Report for Sectors

State: Haryana        Period: As at the end of (Year) 2008-09         Financial Report

Sr.No. Name of District             STREAM-I
                                    Enhancing Fish Production and Productivity of Seed
                                    Production.
                                    Project No.1…
                                    Release                     Expenditure

1.      Kurukshetra                               22570000                      22570000
2.      Sonepat                                   12236000                      12236000
3.      Rohtak                                    12194000                      12194000
                            Total               4,70,00,000                   4,70,00,000
                                                                Performa-II

RKVY: District wise and sector wise Progress Report

State: Haryana       Period: As at the end of (Year) 2009-10   Financial Report

Sr.No. Name of District           Stream-II
                                  Strengthening of Labs and Ornamental
                                  Fish Hatchery
                                  Project No.1….
                                  Release               Expenditure

1.      Ambala                               667000               667000
2.      Yamunanagar                          666000               666000
3.      Kurukshetra                          667000               667000
4.      Karnal                              3167000              3167000
5.      Sonepat                             1334000              1334000
6.      Rohtak                               667000               667000
7.      Jhajjar                              666000               666000
8.      Gurgaon                              666000               666000
9.      Faridabad                            666000               666000
10.     Rewari                               666000               666000
11.     Kaithal                              667000               667000
12.     Hisar                                667000               667000
13.     Fatehabad                            667000               667000
14.     Sirsa                                667000               667000
                          Total            12500000             12500000

								
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