Physical and Financial achievement during the year 2007-08 (Upto
March, 2008)
|
S. No |
Scheme |
Financial achievement during the year 2007-08 (Rs.
in lakh) |
Physical achievement during the year 2007-08 |
||||
|
Financial allotment |
Expenditure |
Programmes |
Unit |
Target |
Achievement |
||
|
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 158.13 State share 51.71 State 100% esst.
99.05 |
308.89 |
229.12 |
a. Allotment of tank |
ha. |
600 |
1111.40 |
|
b. Training of fish
farmers |
No. of Bf. |
2000 |
1819 |
||||
|
c. Financial assistance to
farmers |
|
|
|
||||
|
c-1. Loan cases sent to
bank |
Rs. in lakh |
566.00 |
799.45 |
||||
|
c-2. Loan cases sanctioned
by bank |
Rs. in lakh |
367.00 |
408.77 |
||||
|
c-3. Loan disbursed by
bank |
Rs. in lakh |
367.00 |
366.55 |
||||
|
c-4. Subsidy paid to fish
farmers by FFDA |
Rs. in lakh |
174.0 |
98.92 |
||||
|
d. Construction of new
pond in own land |
No.of tank water area in ha. |
300 300 |
124 113.40 |
||||
|
2. |
Group accidental Insurance
scheme (State Share 50%) |
3.15 |
3.00 |
Group accidental insurance |
No. of Bf. |
44998 |
42299 |
|
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% |
4.46 |
0.19 |
Strengthening of database
and IT for fisheries sector scheme in selected 6 district |
|
|
Data survey of ponds & reservoir |
|
5. |
National fishermen welfare
scheme CS
80% 21.13 SS 20% 21.12 |
42.25 |
- |
Constructions of houses Saving cum relief scheme |
No No. |
100 500 |
- - |
|
|
Total |
366.03 |
232.31 |
|
|
|
|
|
S. No. |
Scheme |
Financial achieve ment during the year 2007-08
(Rs. in lakh) |
Physical achievement during the year 2007-08 |
||||
|
Financial allotment |
Expenditure |
Programmes |
Unit |
Target |
Achievement |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
B. |
State sector plan scheme |
|
|
|
|
|
|
|
1. |
Fish seed production |
208.80 |
208.31 |
Fish seed production |
St.fry in lakh
|
6400 |
6497 |
|
2. |
Development of reservoirs
and rivers |
27.28 |
27.23 |
Seed stocking
(All
source) |
St.fry in lakh
|
6518 |
7000.68 |
|
|
|
|
Fish production (All source) |
M.T |
141950 |
139373 |
|
|
3 |
Education and Training |
|
|
|
|
|
|
|
|
1. Departmental training |
52.15 |
52.10 |
Farmers training |
No. of Bf. |
4172 |
4172 |
|
|
2. Out of state study tour |
1.27 |
1.24 |
Farmers study tour |
No. of Bf. |
160 |
160 |
|
|
3.Demonstration cum
training unit |
38.80 |
38.80 |
|
No. of unit |
02 |
2 |
|
4. |
Fishermen Co-operative |
- |
- |
- |
- |
- |
- |
|
|
1. Subsidy to ST/SC FMCS |
2.75 |
2.75 |
Fishermen Co-operative |
No of society |
- |
37 |
|
|
2. Subsidy to General
categories FMCS |
34.50 |
34.50 |
Fishermen Co-operative |
No of society |
- |
34 |
|
5. |
Fisheries research and
aquarium |
3.60 |
3.50 |
Construction of new aquarium house |
No. |
01 |
- |
|
6. |
Fisheries Extension |
|
|
|
|
|
|
|
|
A. Assistance to SC/ST
farmers |
77.86 |
77.54 |
Beneficiary |
No. |
616 |
627 |
|
|
Total |
447.01 |
445.97 |
|
|
|
|
|
| |||||||