Physical and Financial Achievement during the year 2008-09
Centrally Sponsored/ State Sector (Up to June 2008)
A. Centrally sponsored plan scheme (CSS)
S. No. |
Scheme |
Financial achievement during the year 2008-09
(Rs. in lakh) |
Physical achievement during the year 2008-09 |
||||
Financial allotment |
Expen-diture |
Programmes |
Unit |
Target |
Achieve-ment |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
A. |
Centrally sponsored plan scheme (CSS) | ||||||
| 1. |
"Development of freshwater aquaculture" Fish farmer development agency (75% Central share & 25% State share) Central share 92.25 State share 30.75 |
123.00 | - | a. Allotment of tank | ha. | 665 | 147.77 |
| b. Training of fish farmers | No.of Bf. | 2000 | - | ||||
| c. Financial assistance to farmers | |||||||
| c-1. Loan cases sent to bank | Rs. in lakh | 422 | 147.34 | ||||
| c-2. Loan cases sanctioned by bank | Rs. in lakh | 362 | 43.96 | ||||
| c-3. Loan disbursed by bank | Rs. in lakh | 362 | 43.96 | ||||
| c-4. Subsidy paid to fish farmers by FFDA | Rs. in lakh | 123 | 5.05 | ||||
| d. Construction of new pond in own land | No.of tank water area in ha. |
50/
50.00 |
15/
15.67 |
||||
| 2. | Group accidental Insurance scheme (State Share 50%) | 4.42 | - | Group accidental insurance | No. of Bf. | 63142 | 2093 |
| 3. | Fisheries training & Extension CS 80% 5.82 SS 20% 1.46 | 7.28 | - | No. of Bf. | 455 |
- | |
| 4. | Strengthening of database and IT for fisheries sector scheme CS 100% | 6.75 | - | Strengthening of database and IT for fisheries sector scheme in selected 6 district | No. of District | 18 |
|
| 5. | National fishermen welfare scheme CS 80% 21.13 SS 20% 21.12 | 6.68 | - | Constructions of houses Saving cum relief scheme | No. No. |
- 500 |
- - |
| 6 | Rastriya Krishi Vikash Yojna (RKVY) | 350.00 | 54.12 | - | - | - | - |
Total |
498.13 | 54.12 | |||||
S. No. |
Scheme |
Financial achievement during the year 2007-08
(Rs. in lakh) |
Physical achievement during the year 2007-08 |
||||
Financial allotment |
Expen-diture |
Programmes |
Unit |
Target |
Achieve-ment |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
B. |
State sector plan scheme | ||||||
| 1. |
Fish seed production |
242.30 | 18.09 | Fish seed production | St.fry in lakh | 6600 | 491.47 |
| 2. | Development of reservoirs and rivers | 44.50 | - | Seed stocking (All source) | St.fry in lakh | 7140 | 161.35 |
| Fish production (All source) | M.T | 146957 | 47667 | ||||
| 3 | Education and Training | ||||||
| 1. Departmental training | 54.42 | - | Farmers training | No. of Bf. | 4362 | - | |
| 2. Out of state study tour | 1.50 | - | Farmers study tour | No. of Bf. | 75 | - | |
| 3.Demonstration cum training unit | 38.80 | - | No. of unit | 02 | - | ||
| 4. | Fishermen Co-operative | - | - | - | - | - | - |
| 1. Subsidy to ST/SC FMCS | 3.40 | - | Fishermen Co-operative | No of society | 32 | - | |
| 2. Subsidy to General categories FMCS | 30.15 | - | Fishermen Co-operative | No of society | 33 | - | |
| 5. | Fisheries research and aquarium | 3.10 | - | Construction of new aquarium house | No. | - | - |
| 6. | Fisheries Extension | ||||||
| A. Assistance to SC/ST farmers | 58.00 | 2.00 | Beneficiary | No. | 772 | 93 | |
| Total | 447.27 | 20.09 | |||||
| Grand Total | 975.40 | 74.21 | |||||