Achievements (2012-13)

SECTOR-WISE  ACHIEVEMENT 2012-13
Sl.No Sector ACHIEVEMENT MAY, 2013) % GROUNDING
Physical Financial  (Rs. In lakhs) Phy. Fin.
No. of
Units
No. of
Benf
Extent
in
Acres
SCA IF/
Bank
Loan/
MMS
B.C. Other Depts Total
Outlay
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Agriculture 42 420 0.00 163.044 112.544 52.020 0.000 327.608 74.968 35 270.090
2 Infrastructure 499 499 0.00 48.640 249.500 0.000 0.000 298.140 74.535 0 0.000
3 ISB 161 161 0.00 31.050 68.050 0.000 0.000 99.100 15.072 26 13.100
4 Land Purchase 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000
5 Innovative Schemes 169 312 0.00 58.800 75.600 0.000 0.000 134.400 38.400 17 10.300
6 Existing Schemes 334 334 0.00 90.950 178.550 0.000 0.000 269.500 135.905 23 17.800
7 Capacity Building 0 0 0.00 0.000 0.000 0.000 0.000 0.000 0.000 4 0.400
8 Sericulture 1374 1374 0.00 32.330 0.000 32.970 0.000 65.300 0.000 0 0.000
  TOTAL 2579 3100 0.00 424.814 684.24 84.99 0.00 1194.05 53.550 105 311.69

 

 

SECTOR-WISE & ACTIVITY-WISE  ACHIEVEMENTS – 2012-13
Sl.
No.
Sector / activity Achivement (Upto MAY, 2013) % Grounding
Units Benf. Extent SCA IF/
Bank
Loan/
MMS
BC Other Depts Total outlay Phy. Fin.
1 2 3 4 5 6 7 8 9 10 11 12 13
1 AGRICULTURE
Krishi Centers With Tractors  (Group) 40 400 160.00 109.50 52.02 321.52 89.31 33 264.00
Krishi Centers without Tractors  (Group) 2 20 3.04 3.04 6.09 7.91 2 6.09
  Total 42 420 0.00 163.04 112.54 52.02 0.00 327.61 74.97 35 270.09
2 INFRASTRUCTURE
Energisation ( ORC) 499 499 48.64 249.50 298.14 74.54
Total 499 499 0.00 48.64 249.50 0.00 0.00 298.14 74.54 0 0.00
3 ISB
Brick making 8 8 2.40 9.60 12.00 6.00
Centring Units 26 26 7.80 26.00 33.80 18.03 3 3.00
Concrete Mixure +Vibrator 12 12 3.60 14.90 18.50 7.71 2 3.50
Giri shops 115 115 17.25 17.55 34.80 116.00 21 6.60
Total 161 161 0.00 31.05 68.05 0.00 0.00 99.10 15.07 26 13.10
4 LAND PURCHASE SCHEME
Land Purchase Scheme 0.00 0.00
  Total 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
5 INNOVATIVE SCHEMES
Cashew Processing Units (Group) 13 156 13.00 13.00 26.00 43.33
Bamboo Making Units 134 134 39.40 43.00 82.40 85.83 13 7.80
Brass Value added products 0.00
Flour Mill all type 22 22 6.40 19.60 26.00 34.67 4 2.50
  Total 169 312 0.00 58.80 75.60 0.00 0.00 134.40 38.40 17 10.30
6 EXISTING SCHEMES
Plough bullocks 40 40 10.00 10.00 20.00 100.00 5 2.50
Milch Animals 80 80 23.95 39.75 63.70 99.53
Sheep Units 75 75 18.75 18.75 37.50 100.00 8 4.00
Tent House 59 59 17.70 78.30 96.00 240.00 4 7.00
Stationary Shops 35 35 8.65 8.65 17.30 173.00 3 1.30
Xerox Centers 28 28 8.40 19.60 28.00 140.00 3 3.00
Fishing Boats 17 17 3.50 3.50 7.00 102.94
Total 334 334 0.00 90.95 178.55 0.00 0.00 269.50 135.91 23 17.80
7 Capacity Building
Trainings under Agrl. Schemes 0.00 0.00
Trainings under Innovativee schemes 0.00 0.00 4 0.40
  Total 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 0.40
8 Sericuture 1374 1374 32.33 32.97 65.30 100.00
Total 1374 1374 0.00 32.33 0.00 32.97 0.00 65.30 100.00 0 0.00
Grand Total 2579 3100 0 424.81 684.24 84.99 0.00 1194.05 53.55 105 311.69