|
Sr.No. |
Head |
Budget allocated in
(Rs.) |
Expenditure
Up To Oct. 2011 (Rs.) |
|
01 |
Seed
Money |
|
|
|
|
General |
50,00,000 |
22,50,000 |
|
|
S.C.P. |
11,00,000 |
11,00,000 |
|
|
T.S.P |
10,00,000 |
7,800 |
|
|
TOTAL |
71,00,000 |
33,57,800 |
|
02 |
D.I.C. LOAN |
|
|
|
|
General |
5,00,000 |
0 |
|
|
S.C.P. |
5,00,000 |
0 |
|
|
T.S.P. |
2,00,000 |
18,100 |
|
|
TOTAL |
12,00,000 |
18,100 |
|
03 |
EDTP |
|
|
|
|
General |
30,00,000 |
0 |
|
|
S.C.P. |
50,00,000 |
2,85,000 |
|
|
T.S.P. |
10,00,000 |
1,05,000 |
|
|
TOTAL |
90,00,000 |
3,90,000 |
|
04 |
DISTRICT AWARD |
|
|
|
|
|
|
|
|
