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STATE CREDIT PLAN FOR THE YEAR 2009-10

SCHEME-WISE FINANCIAL SUMMARY

(Rs. in Lakhs)

v
S.No
Scheme
Physical
Financial
Subsidy
Total
1
 49449 10889.87 3266.96 14156.83
2
 640 3144 786.00 3930.00
3
 4000 2000 400.00 2400.00
4
 2000 1000 200.00 1200.00
5
 4000 400 0.00 400.00
6
 Cultivator's Tube Well Scheme 1000 1288.43 167.50 1455.93
7
 Swarna Jayanti Shahri Rojgar Yojna (Urban Self Employment Programm Subsidy) 3172 1348.13 237.93 1586.06
8
 Swarna Jayanti Shahri Rojgar Yojna (Urban Self Employment Programm Training) 3965 0 79.30 79.30
9
 Margin Money Yojna 1962 5543 1502.00 7045.00
10
 Parivar Moolak Yojna 2756 2306 769.00 3075.00
11
 Tasar Reeling 164 54.097 0.00 54.10
12
 Eri Plantation 96 14.661 0.00 14.66
13
 MIS-Drip Irrigation 5000 1083.324 648.52 1731.84
14
 MIS-Sprinklar Irrigation 15000 562.5 562.50 1125.00
15
 MIS-Demonstration 80 0 31.36 31.36
16
 PHM-Cold Storage 3 450 150.00 600.00
17
 PHM-Refregerated Van 3 54 18.00 72.00
18
 Fruit plantation (Banana) 105 17.325 5.78 23.10
19
 Fruit plantation (Papaya) 65 32.93 10.98 43.91
20
 Fruit plantation (Mango) 370 121.41 40.46 161.87
21
 Tractor 220 770 99.00 869.00
22
 Power Tiller 435 435 391.50 826.50
23
 Self Propelled Machines 630 504 504.00 1008.00
24
 Special Power driven/Tractor driven/Power Threshers 925 740 259.00 999.00
25
 Hand Tools/Bullock driven Implements 9100 18.2 39.13 57.33
26
 Pond Culture (fish seed stocking, manure, fish feed) (ha) 262 99.85 31.15 131.00
27
 New Pond Construction 103 231.75 77.25 309.00

28

 Micro irrigation Scheme(Sprinkler) 21180 3176.75 2223.75 5400.50

29

 Minor Irrigation (Nalkoop) 15000 9000 3750.00 12750.00
30
 Shakambhari-i.Subsidy on pump (Diesel/Electric) 10270 821.6 1540.50 2362.10
31
 Shakambhari-ii.Subsidy on digging of well 1020 173.4 173.40 346.80
Grand Total 152975 46280.23 17964.96 64245.19