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| Home | Previous | Agriculture | Horticulture | Animal Husbandry | PCDF | DPCU |
| Component | AAP Amount | Fund Released | Utilization | Balance Amount | Percentage |
|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 |
| Agriculture | 20,63,300.00 | 15,16,708.00 | 11,53,777.00 | 3,62,931.00 | 55.92% |
| Horticulture | 21,08,475.00 | 7,35,383.00 | 7,28,167.00 | 7,216.00 | 34.54% |
| Animal Husbandry | 22,44,000.00 | 10,02,992.00 | 10,02,992.00 | 126.00 | 44.69% |
| PCDF | 4,73,000.00 | 4,14,112.85 | 3,03,988.00 | 1,10,124.85 | 64.16% |
| DPCU | 27,98,940.00 | 13,02,771.00 | 12,51,020.00 | 51,751.00 | 44.70% |
| Total | 96,88,515.00 | 49,71,966.85 | 44,39,818.00 | 5,32,148.85 | 45.83% |
| Activities | Sanctioned Amount | Utilization | Percentage |
|---|---|---|---|
| IPNM Demonstration | 12,05,500.00 | 7,95,000.00 | 65.95% |
| IPM Demonstration | 2,52,000.00 | 1,26,000.00 | 50% |
| Bio Composting | 1,00,000.00 | -- | 0% |
| Field Days | 2,40,000.00 | 90,000.00 | 37.5% |
| Equipment O&M | 12,000.00 | 11,584.00 | 96.53% |
| Stationary | 24,500.00 | 14,104.00 | 57.57% |
| Vehicle | 99,000.00 | 56,878.00 | 57.45% |
| Telephone | 12,500.00 | 6,616.00 | 52.93% |
| Travel Expenses | 89,000.00 | 46,195.00 | 51.90% |
| Board Painintg | 28,800.00 | 7,400.00 | 25.69% |
| Activities | Sanctioned Amount | Utilization | Percentage |
|---|---|---|---|
| Demonstrations | |||
| Fruit | 1,83,250.00 | 1,48,522.00 | 81.05% |
| Vegetable | 5,25,200.00 | 109,091.00 | 20.77% |
| Spices | 1,78,600.00 | 92,139.00 | 51.59% |
| Ornamental | 86,100.00 | 22,383.00 | 26.00% |
| Medicinal & Aromatic | 84,000.00 | 74,100.00 | 88.21% |
| IPM | 37,825.00 | 6,450.00 | 17.05% |
| PHM Food Processing | 3,54,000.00 | 57,500.00 | 16.24% |
| Vegetable (PN) | 96,000.00 | 37,068.00 | 38.61% |
| Trainings | |||
| Farmer | 2,57,500.00 | 64,005.00 | 24.86% |
| Exposure Visit | 21,000.00 | 0.00 | 0% |
| Increamental | |||
| Mobility | 1,50,000.00 | 64,068.00 | 42.71% |
| Operation & Maitenance | 30,000.00 | 22,079.00 | 73.60% |
| Electricity & Telephone | 30,000.00 | 5,105.00 | 17.02% |
| Stationary & Postage | 25,000.00 | 14,622.00 | 58.49% |
| Travel Expenses | 45,000.00 | 11,035.00 | 24.52% |
| Building Rent & Maintenance | 5,000.00 | 0.00 | 0.00% |
| Activities | Sanctioned Amount | Utilization | Percentage |
|---|---|---|---|
| Office Furnishing | 25,000.00 | 23,792.00 | 95.17% |
| Misc. Office Equipments | 25,000.00 | 24,965.00 | 99.86% |
| Training Material1 | 25,000.00 | 24,990.00 | 99.96% |
| Training Material2 | 00 | 00 | 00 |
| Extension Equipment & Materials | 1,20,000.00 | 60,000.00 | 50.01% |
| Goat Production Unit | 3,90,000.00 | 1,08,834.00 | 27.91% |
| Computer Training | 17,500.00 | 0.00 | 0.0% |
| Workshop/ Seminar | 70,000.00 | 14,000.00 | 20.00% |
| Study Tour/ Exposure Visit | 1,05,000.00 | 00.00 | 0.00% |
| Nutritional Demonstration | |||
| Urea Treatment of straw | 21,00.00 | 15,400.00 | 73.33% |
| Mineral Mixture | 1,80,000.00 | 1,73,062.00 | 96.15% |
| U.M. Lick Block | 87,500.00 | 87,360.00 | 99.84% |
| Green Fodder | 1,40,00.00 | 47,360.00 | 33.83% |
| Cattle Show/ Calf Rally | 1,40,000.00 | 11,985.00 | 8.56% |
| Sterility/ Infertility Camp | 1,40,000.00 | 83,487.00 | 59.63% |
| Castration Camps | 24,500.00 | 16,972.00 | 69.27% |
| H.S. Eradication Campaigns | 70,000.00 | 68,807.00 | 98.30% |
| FMD Evad. Campaigns | 70,000.00 | 62,435.00 | 89.19% |
| Awareness Campaigns | 35,000.00 | 7,000.00 | 20.00% |
| National Bull for Covering Services | 1,94,000.00 | 0.00 | 0.00% |
| Salary of Data Entry Operator | 28,000.00 | 24,000.00 | 85.71% |
| Misc. Office Expenses | 7,500.00 | 6,202.00 | 82.69% |
| Farmer Leader Training | 45,500.00 | 42,500.00 | 93.41% |
| LEO Training | 3,500.00 | 0.00 | 0.0% |
| Stationary & Postage | 66,000.00 | 23,041.00 | 34.91% |
| SMS Travel | 48000.00 | 9,966.00 | 20.76% |
| Equipment O&M | 60,000.00 | 23,083 | 38.47% |
| Mobility | 1,06,000.00 | 43,625.00 | 41.16% |
| Activities | Sanctioned Amount | Utilization | Percentage |
|---|---|---|---|
| Farmer Training | 15,000.00 | 0.00 | 0% |
| Study Hygiene Practices & Awareness | 2,92,050.00 | 1,40,611.50 | 48.15% |
| Group Member Training | 27,000.00 | 27,000.00 | 100% |
| Exposure Visit | 15,000.00 | 12,291.00 | 81.94% |
| Workshop | 20,000.00 | 19,262.00 | 96.31% |
| Environmen Management Program | 10,250.00 | 3,058.00 | 29.83% |
| Transport/ Travel Expenses | 48,000.00 | 48,000.00 | 100% |
| Group formation Expenses | 61,500.00 | 53,765.50 | 87.42% |
| Activities | Sanctioned Amount | Utilization | Percentage |
|---|---|---|---|
| Office Equipment | 3000.00 | 2800.00 | 93% |
| Trainings | 5,38,500.00 | 1,31,246.00 | 24.24% |
| NGO Services | 13,93,440.00 | 6,44,774.00 | 46.27% |
| Consultancy | 60,000.00 | 35,800.00 | 59.67% |
| Salary | 3,85,000.00 | 2,40,570.00 | 62.49% |
| Equipment O&M | 25,000.00 | 13,240.00 | 52.96% |
| Mobility | 1,80,000.00 | 90,934.00 | 50.52% |
| Building Rent | 72,000.00 | 23,904.00 | 33.20% |
| Electricity & Telephone | 40,000.00 | 7,596.00 | 18.99% |
| Stationary & Postage | 30,000.00 | 13,307.00 | 44.36% |
| Travel Expenses | 36,000.00 | 17,054.00 | 47.37% |
| Office Expenses | 36,000.00 | 13,766.00 | 38.24% |
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