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9. C ÕM¦«Ú ÑÛÄßVÚ×ÚÆÇ ¬Þt¥ÚM}æ ¾ÚáÛÈÚâ´¥æÞ ¥ÚÁÚVÚ×Ú«Úß„ 2008-09 «æÞ ÑÛÆ«ÚÆÇ ¬ÞsÚ¥æ, OæÞÈÚÄ ÑÚÁÚ…ÁÛdß ÑÚMÑæªVÚ×Úß, ÑÚÁÚ…ÁÛdß ÈÚáÛsÚÄß @ÔÚ%VæàMsÚ ÈÚáÛ¥ÚÂVÚ×Úß ÔÛVÚà @ÈÚâ´VÚØVæ ¥æàÁæ¾ÚßßÈÚ ÑÚÔÛ¾ÚߨګÚÈÚ«Úß„ ÈÚáÛ}Úà ¬ÞsÚÅÛW¥æ.
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@«Úß…M¨Ú
2008-09 «æÞ ÑÛÆ«Ú OÚäÏ ¾ÚáÛM~ÃÞOÚÁÚy ÈÚß}Úß¡ OÚäÏ ÑÚMÑÚQÁÚzÛ YÚlOÚVÚØVæ ¬ÞsÚß~¡ÁÚßÈÚ ÑÚÔÛ¾Úß¨Ú«Ú¥Ú Èæà}Ú¡:
|
ÑÚM |
YÚlOÚ |
@«ÚßÈæàÞ¦}Ú |
¬VÚ¦®ÚtÒ¥Ú ÑÚÔÛ¾Úß¨Ú«Ú¥Ú Èæà}Ú¡ (ÁÚà.) |
||
|
ÈÚáÛ¥ÚÂVÚ×Úß |
ÑÚMÑæ¤VÚ×Úß |
OÚ¬ÎÚo |
VÚÂÎÚo |
||
|
1. |
tÞÑÚÅé ®ÚM®éÑæméVÚ×Úß. |
16 |
7 |
8750 |
19828 |
|
2. |
ÑÚÑÚÀ ÑÚMÁÚOÚÐzÛ D®ÚOÚÁÚyVÚ×Úß |
18 |
10 |
2450 |
45000 |
|
3. |
…ÔÚß †æ×æ JOÚQzæ ¾ÚßM}Úà |
21 |
37 |
36500 |
55000 |
|
4. |
ÁæàÞlÈæÞlÁé |
16 |
20 |
40000 |
50000 |
|
5. |
ºÚ}Ú¡¥Ú ®ÛÇMlÁé |
3 |
3 |
44500 |
65000 |
|
6. |
ËÚßVÚÁé OæÞ«é ¢ÛÃ=ÀËé OÚloÁé |
1 |
1 |
60000 |
60000 |
|
7. |
ÑÚo>o…Åé ÂÈÚßàÈÚÁé /ÁæàÞmæàÞ ÑÛÇËÚÁé |
3 |
3 |
23500 |
49250 |
|
8. |
Èæßçeé ËæÄÇÁé |
11 |
10 |
22000 |
55000 |
|
9. |
ÔÛÈæ%ÑÚoÁé OÚÈÚáé ÂÞ®ÚÁé |
6 |
7 |
13750 |
70000 |
|
10. |
GM.¸.®æã´ÇÞ |
22 |
31 |
11350 |
50000 |
|
11. |
®æãÞÑéo ÔæàÞÅé tVÚXÁé |
7 |
10 |
17000 |
55000 |
|
12. |
OÚM†æç«é ÔÛÈæ%ÑÚoÁé |
3 |
2 |
300000 |
300000 |
|
13. |
tÑéQ ±æ³ã´ÇÞ |
9 |
6 |
9250 |
24800 |
|
14. |
tÑéQ ÔÛÀÁæàÞ |
5 |
13 |
20750 |
51750 |
|
15. |
nÆÑæàQÞ¯Oé ®ÚãëÚÁé |
3 |
4 |
4600 |
24000 |
|
16. |
VÛÃÑé / ÉÞsé ÑÛÇËÚÁé |
15 |
18 |
8150 |
55000 |
|
17. |
®ÚÈÚÁé ^æç«é ÑÛ |
5 |
6 |
14250 |
25000 |
|
18. |
ËæÞMVÚ tVÚXÁé |
2 |
2 |
19500 |
38500 |
|
19. |
ËæÞMVÚ tOÛn%OæÞlÁé |
4 |
6 |
29000 |
47000 |
|
20. |
Äà®é mæç®é ËæÞMVÛ Òoñ®ÚÁé |
2 |
2 |
13000 |
65000 |
|
21. |
OæàÞOÚ«Úmé ±ÛÃMsé ^Û®ÚÁé |
6 |
3 |
17750 |
39750 |
|
22. |
^Û®é OÚlÁé |
5 |
11 |
3600 |
26750 |
|
23. |
É«æàÞ¿ßMVé ±ÛÀ«é |
2 |
2 |
8250 |
12500 |
|
24. |
±ÚÁæàÞ J®Ú«ÚÁé/ ÂsÚgÁé |
2 |
2 |
13250 |
14600 |
|
25. |
ÒÞsé OÚÈÚáé ±Ún%ÅæçÑÚÁé tÃÅé |
11 |
17 |
6150 |
28500 |
|
26. |
ÅæÈÚÄÁé †æÇÞsé |
3 |
7 |
3000 |
10500 |
|
27. |
OÚÆoÈæÞlÁé |
15 |
33 |
2819 |
17850 |
|
28. |
mæÃM^ÚÁé/tÞ®é mæÃM^ÚÁé |
1 |
2 |
16500 |
16500 |
|
29. |
OæÞeé ÉÞÅé |
6 |
7 |
1750 |
19700 |
|
30. |
ËÚßVÚÁé OæÞ«é Ñæmé OÚloÁé @Msé ®ÛÇMlÁé |
2 |
1 |
60000 |
60000 |
|
31. |
mÛïOÚÄoÁé |
1 |
1 |
50000 |
50000 |
|
32. |
®ÚÈÚÁé A®ÚÁæÞmæsé OæàÞ«æàÞ ÉÞsÚÁé |
1 |
1 |
15500 |
15500 |
|
33. |
ËÚßVÚÁé OæÞ«é Òoñ®Ú°Áé |
1 |
1 |
44500 |
44500 |
|
34. |
¥ÛÅé ®æãÃÑæÑÚÁé |
4 |
6 |
20000 |
52000 |
|
35. |
É߬ ÁæçÑé ÉßÅé |
4 |
4 |
39500 |
60000 |
|
36. |
É߬ A¿ßÅé GOéÓ®æÄÇÁé |
4 |
5 |
44000 |
65000 |
|
37. |
ÁÛW ®ÛÆÌMVé ÈæßÏ«é |
2 |
2 |
19000 |
24000 |
|
38. |
ÁÛW PÇÞ¬MVé ÈæßÏ«é |
3 |
7 |
27000 |
33500 |
|
39. |
ËÚßVÚÁéOæÞ«é OÚÃÌMVé ¾Úßà¬mé |
6 |
11 |
32000 |
55000 |
|
40. |
±æ³ã´ÇÞÁé ÉßÅé |
6 |
9 |
9100 |
18100 |
|
41. |
®ÚćÁæçÑÚÑé% |
7 |
6 |
8250 |
18900 |
|
42. |
ÁÚÈÛ OÛÀlÅé ²Þsé ÈæßÏ«é |
6 |
5 |
6850 |
21750 |
|
43. |
_ÆÇ ®èMtMVé ÈæßÏ«é |
6 |
8 |
12600 |
22000 |
|
44. |
ËÛÉVæ ÈæßÏ«é |
2 |
9 |
11850 |
14500 |
|
45. |
@ÁæOÛ-t- ÔÚÑÚQÁé |
3 |
4 |
27750 |
60000 |
|
46. |
ÑæàÞÅÛÁé sæî¾ÚßÁé |
1 |
1 |
11025 |
65000 |
|
Jlßo |
282 |
363 |
- |
- |
|
|
®ÚÃVÚ~ ÈÚÁÚ¦N 2008-09 «æÞ ÑÛÆ«Ú ®ÚÃVÚ~ ÈÚÁÚ¦ (±æ…ÃÈÚ @M}ÚÀOæQ) |
|
|
|||||||||
|
|
|
As on 19.03.09 |
Phy in ha. |
Fin in lakhs |
|
|
|
||||
|
No |
Sector |
Head of Account |
Programme |
Grants Released |
Achievement |
% |
|
||||
|
Phy |
Fin |
Phy |
Fin |
|
|||||||
|
1 |
OÚäÏ ¾ÚáÛM~ÃÞOÚÁÚy |
|
|
||||||||
|
ÁÛdÀ ÈÚľÚß |
2401-00-800-1-44(106) |
0 |
7500.00 |
6535.50 |
15461 |
4453.29 |
68.1 |
|
|||
|
fÅÛÇ ÈÚľÚß |
2401-00-800-1-40 |
0 |
778.44 |
778.44 |
46462 |
621.52 |
79.8 |
|
|||
|
ÈÚOÚ% ®ÛÇ«é (OæÞM¥Úà @«Úߥ۫Ú) |
2401-00-800-1-32 (139) |
8697 |
1096.49 |
1096.49 |
7353 |
1007.59 |
91.9 |
|
|||
|
ÁÛÏoñÞ¾Úß OÚäÏ ÉOÛÑé ¾æàÞd«æ |
2401-00-800-1-57 |
8268 |
6000.00 |
5900.00 |
7774 |
3080.87 |
52.2 |
|
|||
|
|
Jlßo |
16965 |
15374.93 |
14310.43 |
69697 |
9163.27 |
64.0 |
|
|||
|
|
|
||||||||||
Componentwise Physical and Financial Acheivements under Macro Management for Farm Mechanisation Programme from 2000-01 ( Fin Rs. in Lakhs)
|
Sl No |
Components |
|
00-01 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
07-08 |
|
1 |
Hitech Equipments (Nos.) |
Phy |
214 |
3321 |
8904 |
1075 |
7406 |
8637 |
9875 |
18835 |
|
Fin. |
30.00 |
85.83 |
160.06 |
27.40 |
561.30 |
685.07 |
628.82 |
1061.17 |
||
|
2 |
Small Tractors (Nos.) |
Phy |
397 |
25 |
415 |
464 |
680 |
1676 |
1997 |
1821 |
|
Fin. |
119.30 |
7.50 |
123.60 |
122.80 |
198.32 |
495.85 |
620.62 |
556.87 |
||
|
3 |
Power tillers (Nos.) |
Phy |
253 |
451 |
613 |
835 |
2490 |
3179 |
2330 |
3307 |
|
Fin. |
37.80 |
135.00 |
176.80 |
174.91 |
551.97 |
779.99 |
643.97 |
818.27 |
||
|
4 |
Diesel Pumpsets (No) |
Phy |
0 |
0 |
0 |
0 |
0 |
0 |
963 |
1694 |
|
Fin. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.41 |
88.27 |
||
|
5 |
Tractor operated P.P. equipts (Nos.) |
Phy |
0 |
52 |
44 |
18 |
0 |
0 |
312 |
399 |
|
Fin. |
0.00 |
1.12 |
5.58 |
0.66 |
0.00 |
0.00 |
9.71 |
17.91 |
||
|
6 |
Sprinkler &drip Irrigation Equipments (Hects.) |
Phy |
0 |
20 |
1482 |
0 |
0 |
0 |
0 |
0 |
|
Fin. |
0.00 |
20.20 |
203.62 |
0.00 |
0.00 |
0.00 |
0 |
0 |
||
|
7 |
Solar Pumpsets (Nos.) |
Phy |
0 |
12 |
36 |
0 |
0 |
0 |
0 |
0 |
|
Fin. |
0.00 |
4.50 |
18.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
||
|
8 |
Newly Designed Agri.Equipts (Nos.) |
Phy |
0 |
12 |
251 |
18 |
155 |
0 |
326 |
2824 |
|
Fin. |
0.00 |
1.50 |
17.64 |
1.90 |
9.41 |
0.00 |
25.39 |
23.44 |
||
|
|
Total |
Phy |
864 |
3893 |
11745 |
2410 |
10731 |
13492 |
15803 |
28880 |
|
|
187.10 |
255.65 |
705.30 |
327.67 |
1321.00 |
1960.91 |
1978.92 |
2565.93 |
|
Componentwise Physical and Financial Targets and Acheivements under Farm Mechanisation Programme From 2002-03 |
|||||||||||
|
(Fin.Rs. in lakhs) |
|
|
|||||||||
|
Sl. No. |
Components |
Phy |
Tar |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
Cummulative Total |
|
|
Ach |
|||||||||||
|
Fin. |
Allot |
||||||||||
|
Expd |
|||||||||||
|
1 |
Hitech Agricultural Equipments (Nos.) |
Phy |
T |
546 |
2735 |
5585 |
8046 |
8578 |
10750 |
36240 |
|
|
Ach. |
8904 |
1075 |
7406 |
9655 |
10633 |
15969 |
53642 |
||||
|
Fin. |
Allot. |
160.00 |
70.53 |
1200.60 |
1814.40 |
1149.96 |
2150 |
6545.49 |
|||
|
Expd. |
160.06 |
54.80 |
1122.60 |
1370.13 |
1305.13 |
2039.03 |
6051.75 |
||||
|
2 |
Small Tractors (Nos.) |
Phy |
T |
412 |
154 |
655 |
1468 |
3835 |
2000 |
8524 |
|
|
Ach. |
415 |
464 |
680 |
1945 |
3701 |
1740 |
8945 |
||||
|
Fin. |
Allot. |
123.60 |
246.00 |
393.00 |
880.80 |
2315.00 |
1200 |
5158.40 |
|||
|
Expd. |
123.60 |
245.60 |
396.63 |
1157.85 |
2220.97 |
1139.36 |
5284.00 |
||||
|
3 |
Power tillers (Nos.) |
Phy |
T |
596 |
533 |
2375 |
3022 |
4219 |
3000 |
13745 |
|
|
Ach. |
613 |
835 |
2490 |
3386 |
4240 |
2919 |
14483 |
||||
|
Fin. |
Allot. |
178.20 |
350.00 |
1137.80 |
1525.36 |
2141.40 |
1800 |
7132.76 |
|||
|
Expd. |
176.80 |
349.82 |
1103.81 |
1660.40 |
2024.64 |
1698.1 |
7013.57 |
||||
|
4 |
Tractor operated P.P. equipments (Nos.) |
Phy |
T |
250 |
62 |
0 |
0 |
1588 |
600 |
2500 |
|
|
Ach. |
44 |
18 |
0 |
0 |
413 |
524 |
999 |
||||
|
Fin. |
Allot. |
16.00 |
2.00 |
0.00 |
0.00 |
120.76 |
48 |
186.76 |
|||
|
Expd. |
5.58 |
1.31 |
0.00 |
0.00 |
36.96 |
41.7 |
85.55 |
||||
|
5 |
Sprinkler and drip Irrigation Equipments (Hects.) |
Phy |
T |
195 |
0 |
0 |
0 |
0 |
0 |
195 |
|
|
Ach. |
1482 |
0 |
0 |
0 |
0 |
0 |
1482 |
||||
|
Fin. |
Allot. |
186.23 |
|
0.00 |
0.00 |
0.00 |
0 |
186.23 |
|||
|
Expd. |
203.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
203.62 |
||||
|
6 |
Solar Pumpsets (Nos.) |
Phy |
T |
50 |
0 |
0 |
0 |
0 |
0 |
50 |
|
|
Ach. |
36 |
0 |
0 |
0 |
0 |
0 |
36 |
||||
|
Fin. |
Allot. |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
40.00 |
|||
|
Expd. |
18.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
18.00 |
||||
|
7 |
Diesel Pumpsets |
Phy |
T |
0 |
0 |
0 |
0 |
1403 |
1400 |
2803 |
|
|
Ach. |
0 |
0 |
0 |
0 |
1102 |
1300 |
2402 |
||||
|
Fin. |
Allot. |
0 |
0 |
0 |
0 |
207.72 |
224 |
431.72 |
|||
|
Expd. |
0 |
0 |
0 |
0 |
114.85 |
175.83 |
290.68 |
||||
|
8 |
Newly Designed Agri. Equipments (Nos.) |
Phy |
T |
90 |
75 |
389 |
0 |
709 |
764 |
2027 |
|
|
Ach. |
251 |
18 |
155 |
0 |
360 |
3835 |
4619 |
||||
|
Fin. |
Allot. |
18.00 |
9.00 |
47.80 |
0.00 |
115.95 |
76.4 |
267.15 |
|||
|
Expd. |
17.64 |
3.80 |
18.83 |
0.00 |
61.63 |
47.52 |
149.42 |
||||
|
|
Total |
Phy |
T |
2139 |
3559 |
9004 |
12556 |
20332 |
18514 |
66104 |
|
|
Ach. |
11745 |
2410 |
10731 |
15090 |
20449 |
26287 |
86712 |
||||
|
Fin. |
Allot. |
722.03 |
677.53 |
2779.20 |
4418.16 |
6050.79 |
5498.40 |
20146.11 |
|||
|
Expd. |
705.30 |
655.33 |
2641.87 |
4388.49 |
5763.61 |
5141.54 |
19296.14 |
||||
|
|
% Progress |
|
|
97.7 |
96.7 |
95.1 |
99.3 |
95.3 |
93.5 |
95.8 |
|
|
|
Note: The progress indicated for 2007-08 is subject to reconcilation |
|
|
||||||||
|
Progress Report under Farm Mechanisation and RKVY (KKFM) for the year 2008-09 |
|||
|
|
Phy: in Numbers |
Fin: in Lakhs |
February 2009 |
|
Sl.No |
Components |
Progress |
|
|
Physical |
Financial |
||
|
1 |
Hi Tech Implements. |
17312 |
3342.44 |
|
2 |
Small Tractors |
3231 |
1925.83 |
|
3 |
Power Tiller |
2262 |
1128.06 |
|
4 |
Diesel Pumpsets |
2312 |
276.49 |
|
5 |
Tractor/Tiller/Engine operated Hi tech Plant Protection Equipments |
1928 |
141.14 |
|
6 |
Newly Designed Implements |
1206 |
143.32 |
|
7 |
Mannual /Bullock Drawn Implements |
41170 |
321.44 |
|
8 |
Agro Processing units |
274 |
51.81 |
|
Total |
69695 |
7330.53 |
|
|
Committed Expenditure |
1832.74 |
||
|
Grand Total |
|
9163.28 |
|
|
|
Only Farm mechanisation |
69421 |
9111.47 |
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|
OÚ«Û%lOÚ ÁÛdÀ¥Ú ÑÛÈÚáÛ«ÚÀ ÈÚáÛÕ~ |
||
|
ÑÚM. |
ÉÈÚÁÚVÚ×Úß |
ÉÒ¡Þy% (ÄOÚÐ Ôæ.) |
|
1 |
Jlßo ºèVæàÞØOÚ ÉÒ¡Þy% |
190.50 |
|
2 |
Jlßo ÑÛVÚßÈÚØ ®ÚÃ¥æÞËÚ |
122.84 |
|
3 |
Jlßo ¸}Ú¡«æ ®ÚÃ¥æÞËÚ |
104.10 |
|
4 |
Jlßo ¬ÞÁÛÈÚ ®ÚÃ¥æÞËÚ |
26.43 |
|
OÚ«Û%lOÚ ÁÛdÀ¥Ú ¬ÞÁÛÈÚ ®ÚÃ¥æÞËÚ |
||
|
ÑÚM |
¬ÞÁÛÈÚÂ ÈÚáÛ¥ÚÂ |
ÉÒ¡Þy% (ÄOÚÐ Ôæ.) |
|
1 |
OÛÄßÈæVÚ×Úß |
9.66 |
|
2 |
OæÁæVÚ×Úß |
2.61 |
|
3 |
†ÛÉVÚ×Úß |
4.79 |
|
4 |
Oæà×ÚÈæ †ÛÉVÚ×Úß |
5.39 |
|
5 |
B}ÚÁæ |
3.98 |
|
|
Jlßo |
26.43 |
|
2008-09 «æÞ ÑÛÆ«Ú ÄYÚß ¬ÞÁÛÈÚ ®ÚÃVÚ~ ÈÚÁÚ¦ (±æ…ÃÈÚ @M}ÚÀOæQ) |
||||||||
|
No. |
Sector |
Head of Account |
Programme |
Grants Released |
Achievement |
% Prgs |
||
|
Phy |
Fin |
Phy |
Fin |
|||||
|
2 |
Central Sector |
General districts |
65024.00 |
4737.10 |
2520.78 |
46002 |
2736.05 |
108.5 |
|
Package districts |
36366 |
2455.03 |
1770.83 |
13991 |
1360.76 |
76.8 |
||
|
Total |
101390 |
7192.13 |
4291.61 |
59993 |
4096.81 |
95.5 |
||
|
State Sector |
2401-00-108-1-15 |
0 |
3000.00 |
3000.00 |
* 0 |
3032.82 |
101.1 |
|
|
District Sector |
2401-00-108-1-14 |
0 |
594.77 |
520.99 |
* 0 |
563.31 |
108.1 |
|
|
Grand total |
101390 |
10786.90 |
7812.60 |
59993 |
7692.95 |
98.5 |
||
|
Note: * In CSS MIP the Physical covered under Central Sector is inclusive of the physical covered under State & District Sector |
||||||||
BRIEF DETAILS OF IMPLEMENTATION OF MICRO IRRIGATION PROGRAMME
|
No. |
Year |
Physical |
Financial |
% Progress |
||
|
Target |
Achmt. |
Allo. |
Exp. |
|||
|
1. |
2003-04 |
2360 |
4401 |
410.25 |
404.57 |
98 |
|
2. |
2004-05 |
3519 |
5901 |
581.06 |
521.72 |
89 |
|
3. |
2005-06 |
4621 |
5526 |
709.89 |
612.92 |
86 |
|
4 |
2006-07 Dist.Sector |
|
|
586.55 |
481.94 |
82 |
|
State Sector |
|
|
614.00 |
485.25 |
79 |
|
|
Central Assistance General |
15643
|
6651
|
1629.17 |
198.87 |
12 |
|
|
Package |
8198 |
6834 |
827.58 |
109.09 |
13 |
|
|
Total (Central) |
23841 |
13485 |
2456.75 |
307.96 |
12 |
|
|
Grand Total |
23841 |
13485 |
3657.30 |
1275.15 |
34 |
|
|
5. |
2007-08 Dist.Sector |
|
|
640.44 |
551.92 |
86 |
|
State Sector |
|
|
3941.55 |
1408.29 |
35 |
|
|
General |
32515 |
36094 |
3396.53 |
1744.45 |
51 |
|
|
Package |
8842 |
12843 |
836.62 |
897.21 |
107 |
|
|
Total (Central) |
41357 |
48937 |
4233.15 |
2641.66 |
62 |
|
|
Grand Total |
41357 |
48937 |
8815.14 |
4601.87 |
52 |
|
|
6. |
2008-09 upto feb ‘09 Dist.Sector |
|
|
594.77 |
563.31 |
94 |
|
State Sector |
|
|
3000.00 |
3032.82 |
100 |
|
|
General |
65024 |
46002 |
4737.10 |
2736.05 |
57 |
|
|
Package |
36366 |
13991 |
2455.03 |
1360.76 |
55 |
|
|
Total (Central) |
101390 |
59993 |
7192.13 |
4096.81 |
56 |
|
|
Grand Total |
101390 |
59993 |
10786.90 |
7692.94 |
71 |
|