OUTCOME OF COMPLETED PROJECTS
 |
Name of Scheme |
Year |
Physical |
|
Financial |
| No. of Beneficiaries |
No. of Birds Distributed |
Feed Supplied [Qty in Kg] |
Allotment |
Expenditure |
| S T E P- I |
2008-09 |
8,788 |
3,03,427 |
3,17,693 |
418.52 Lakhs |
351.03 Lakhs |
| 2008-09 |
463 |
6,945 |
997 |
| 2009-10 |
273 |
4,060 |
120 |
| 2010-11 |
476 |
7,145 |
3,270 |
| |
Total |
10,000 |
3,21,577 |
3,22,080 |
418.52 Lakhs |
351.03 Lakhs |
| S T E P- II |
2008-09 |
1,327 |
1,27,648 |
1,62,973 |
|
|
| 2008-09 |
3,975 |
59,635 |
2,13,720 |
184.06 Lakhs |
240.91 Lakhs |
| 2009-10 |
2,303 |
32,395 |
63,060 |
|
[Additional Expenditure met from Corporation Fund] |
| 2010-11 |
2,395 |
35,937 |
52,577 |
|
|
| |
Total |
8,642 |
2,55,615 |
4,92,330 |
184.06 Lakhs |
240.91 Lakhs |
| S G S Y 75% |
2007-08 |
15,000 |
3,00,020 |
6,00,040 |
GOI → |
951.75 Lakhs |
| 2008-09 |
4,800 |
96,000 |
1,92,000 |
811.20 Lakhs |
| 2009-10 |
8,186 |
1,63,700 |
3,27,400 |
GOK → |
|
| 2010-11 |
800 |
16,000 |
32,000 |
270.40 Lakhs |
| |
Total |
28,786 |
5,75,720 |
11,51,440 |
1,081.60 Lakhs |
951.75 Lakhs |
| R S V Y |
2007-08 |
7,686 |
1,15,290 |
2,30,580 |
|
190.00 Lakhs |
| 2008-09 |
7,023 |
1,05,345 |
2,10,690 |
190.00 Lakhs |
| |
Total |
14,709 |
2,20,635 |
4,41,270 |
190.00 Lakhs |
190.00 Lakhs |
| R K V Y |
2008-09 |
40,269 |
1,20,807 |
2,31,228 |
145.00 Lakhs |
145.00 Lakhs |
| 2009-10 |
38,449 |
1,44,990 |
2,68,640 |
300.00 Lakhs |
300.00 Lakhs |
| RKVY Kuttanadu |
22,918 |
68,394 |
1,37,244 |
100.00 Lakhs |
100.00 Lakhs |
| |
Total |
1,01,636 |
3,34,191 |
6,37,112 |
545.00 Lakhs |
545.00 Lakhs |
|
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