Targets (2012-13)

SECTOR-WISE TARGET  2012-13
Sl.No Sector TARGET
Physical Financial  (Rs. In lakhs)
No. of
Units
No. of
Benf
Extent
in
Acres
SCA IF/ Bank
Loan/ MMS
B.C. Other Depts. Total
Outlay
1 Agriculture 67 670 0 218.50 218.50 0.00 0.00 437.00
2 Infrastructure 500 500 1000 150.00 0.00 0.00 250.00 400.00
3 ISB 445 445 0 118.50 507.63 31.38 0.00 657.50
4 Land Purchase 120 120 120 36.00 144.00 0.00 0.00 180.00
5 Innovative Schemes 410 740 0 144.00 202.25 3.75 0.00 350.00
6 Existing Schemes 272 272 0 73.15 125.15 0.00 0.00 198.30
7 Capacity Building 7.00 7.00
8 Sericulture 0 0 0 0.00 0.00 0.00 0.00 0.00
TOTAL 1814 2747 1120 747.15 1197.53 35.13 250.00 2229.80

 

 

SECTOR-WISE & ACTIVITY-WISE TARGET  2012-13
Sl.
No.
Sector / activity Per unit (cost) Target
Unit
Cost
SCA IF B.C. Other Dept. Units Benf. Extent SCA IF/
Bank
Loan/
MMS
BC Other Depts Total outlay
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 AGRICULTURE
Krishi Centers With Tractors  (Group) 8.00 4.00 4.00 0.00 0.00 45 450 180.00 180.00 360.00
Krishi Centers without Tractors  (Group) 3.50 1.75 1.75 0.00 0.00 22 220 38.50 38.50 77.00
Total           67 670   218.50 218.50 0.00 0.00 437.00
2 INFRASTRUCTURE
Energisation ( ORC) 0.800 0.30 0.00 0.00 0.50 500 500 1000 150.00 250.00 400.00
Total           500 500 1000.00 150.00 0.00 0.00 250.00 400.00
3 ISB 0.00
Brick making 2.000 0.30 1.60 0.10 0.00 100 100 30.00 160.00 10.00 200.00
Centring Units 1.500 0.30 1.13 0.08 0.00 125 125 37.50 140.63 9.38 187.50
Concrete Mixure +Vibrator 2.000 0.30 1.60 0.10 0.00 120 120 36.00 192.00 12.00 240.00
Giri shops 0.300 0.15 0.15 0.00 0.00 100 100 15.00 15.00 30.00
Total           445 445   118.50 507.63 31.38 0.00 657.50
4 LAND PURCHASE SCHEME
Land Purchase Scheme 1.500 0.30 1.20 0.00 0.00 120 120 120 36.00 144.00 180.00
Total           120 120 120 36.00 144.00 0.00 0.00 180.00
5 INNOVATIVE SCHEMES
Cashew Processing Units (Group) 2.00 1.00 1.00 0.00 0.00 30 360 30.00 30.00 60.00
Bamboo Making Units 0.60 0.30 0.30 0.00 0.00 160 160 48.00 48.00 96.00
Brass Value added products 0.70 0.30 0.40 0.00 0.00 170 170 51.00 68.00 119.00
Flour Mill all type 1.50 0.30 1.13 0.08 0.00 50 50 15.00 56.25 3.75 75.00
Total           410 740   144.00 202.25 3.75 0.00 350.00
6 EXISTING SCHEMES
Plough bullocks 0.50 0.25 0.25 0.00 0.00 40 40 10.00 10.00 20.00
Milch Animals 0.80 0.30 0.50 0.00 0.00 80 80 24.00 40.00 64.00
Sheep Units 0.50 0.25 0.25 0.00 0.00 75 75 18.75 18.75 37.50
Tent House 2.00 0.30 1.70 0.00 0.00 20 20 6.00 34.00 40.00
Stationary Shops 0.50 0.25 0.25 0.00 0.00 20 20 5.00 5.00 10.00
Xerox Centers 1.00 0.30 0.70 0.00 0.00 20 20 6.00 14.00 20.00
Fishing Boats 0.400 0.20 0.20 0.00 0.00 17 17 3.40 3.40 6.80
Total           272 272   73.15 125.15 0.00 0.00 198.30
7 Capacity Building
Trainings under Agrl. Schemes 2.00 2.00
Trainings under Innovativee schemes 5.00 5.00
Total           0 0 0.00 7.00 0.00 0.00 0.00 7.00
8 Sericuture
Total 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00
Grand Total 0.00 0.00 0.00 0.00 0.00 1814 2747 1120 747.15 1197.53 35.13 250.00 2229.80