• Investment
Grant Scheme (Rs. 29064.90 lakhs equivalent)
• Irrigation development, farm
mechanization & Micro-watershed drainage – Director, Agriculture
• Fish production – Director,
Fisheries
• Agriculture Services and Market
Chain Development (Rs. 18797.88 lakhs equivalent)
• Farm advisory services - Director,
Agriculture, Fisheries, Veterinary, Forests
• Livestock upgrading – Director,
Veterinary
• Milk marketing – Director, Dairy
Development
• Pilot operations – PCCF/ Director,
Sericulture
• Infrastructure Development (Rs.
54059.49 lakhs equivalent)
• Roads and bridges - Public Works
Department;
• Rural Markets -Director,
Agriculture
|
A |
|
|
| A1 |
Irrigation |
Agriculture |
18431.65
|
|
A2 |
Mechanization |
Agriculture |
5227.50
|
|
A3 |
Fish Ponds, Tanks
and Beels |
Fishery |
5405.75
|
|
|
Total Investment Grant Scheme |
|
29064.90 |
|
B |
AGRICULTURAL
SERVICES AND MARKET CHAIN DEVELOPMENT |
|
|
B1 |
Agricultural
Services |
|
|
|
|
Applied Agricultural
Research |
AAU |
1002.04
|
|
|
Agricultural Extension
Services |
Agriculture |
5906.93
|
|
|
Project Coordination
Unit |
PCU |
3077.40
|
|
|
Total Agricultural Services |
|
9986.37 |
|
B2 |
Market
Extension |
|
|
|
|
Market Extension |
Agriculture/PCU |
288.22
|
|
|
Sub Total Market Extension |
|
288.22 |
|
B3 |
Livestock
Development |
|
|
|
|
Cattle Development |
AH & Vety |
1164.87
|
|
|
Poultry, Duck, Goats and Pigs Development |
AH & Vety |
234.62
|
|
|
Sub Total Livestock Development |
|
1399.49 |
|
B4 |
Fishery
Development |
|
|
|
|
Fishery Development |
Fishery |
670.22
|
|
|
Sub Total Fishery Development |
|
670.22 |
|
B5 |
Milk
Marketing |
|
|
|
|
Dairy Development |
Dairy |
1083.09
|
|
|
Sub Total Milk Marketing |
|
1083.09 |
|
B6 |
Forestry
and Sericulture |
|
|
|
|
Forestry |
Forest |
5370.49
|
|
|
Dropped |
Sericulture |
0
|
|
|
Sub Total Forestry and Sericulture |
|
5370.49 |
|
|
Total Agricultural Services & Market Chain Development |
|
18797.88 |
|
C |
INFRASTRUCTURE
DEVELOPMENT |
|
|
C1 |
Rural Roads |
PWD |
50244.52
|
|
C2 |
Market Development |
Agriculture |
3814.97
|
|
|
Total Infrastructure Development |
|
54059.49
|
|
|
Grand Total Rs. in Lakhs
|
101922.27
|
|