OUTCOME OF ONGOING PROJECTS
|
Name of Scheme |
Year |
Physical |
|
Financial |
No. of Beneficiaries |
No. of Birds Distributed |
Feed Supplied [Qty in Kg] |
Allotment |
Expenditure |
POULTRY VILLAGE [KOLLAM] |
2007-08 |
8,857 |
1,06,248 |
2,12,568 |
100.00 Lakhs |
100.00 Lakhs |
2008-09 |
410 |
4,920 |
9,840 |
|
Total |
9,267 |
1,11,168 |
2,22,408 |
100.00 Lakhs |
100.00 Lakhs |
POULTRY VILLAGE [ERNAKULAM] |
2008-09 |
8,561 |
1,02,726 |
2,04,520 |
100.00 Lakhs |
100.00 Lakhs |
|
Total |
8,561 |
1,02,726 |
2,04,520 |
100.00 Lakhs |
100.00 Lakhs |
POULTRY VILLAGE [THRISSUR] |
2009-10 |
26,569 |
71,421 |
1,35,585 |
100.00 Lakhs |
80.00 Lakhs |
|
Total |
26,569 |
71,421 |
1,35,585 |
100.00 Lakhs |
80.00 Lakhs |
VILLAGE POULTRY |
2008-09 |
10,000 |
1,00,000 |
1,50,000 |
100.00 Lakhs |
100.00 Lakhs |
2009-10 |
20,963 |
1,04,815 |
2,09,630 |
130.00 Lakhs |
130.00 Lakhs |
|
Total |
30,963 |
2,04,815 |
3,59,630 |
230.00 Lakhs |
230.00 Lakhs |
GRAMMAM NIRAYE KOZHIKAL |
2010-11 |
14,967 |
74,835 |
1,49,405 |
125.00 Lakhs |
41.00 Lakhs |
|
Total |
14,967 |
74,835 |
1,49,405 |
125.00 Lakhs |
41.00 Lakhs |
GRAMMAM NIRAYE KOZHIKAL |
2011-12 |
12,000 |
59,940 |
1,19,500 |
125.00 Lakhs |
80.00 Lakhs |
|
Total |
12,000 |
59,940 |
1,19,500 |
125.00 Lakhs |
80.00 Lakhs |
KUNJU KAYKALIL KOZHIKUKUNJU |
2009-10 |
800 |
3,000 |
3,000 |
Own Fund |
- |
2010-11 |
14898 |
44694 |
44694 |
160.00 Lakhs |
30.00 Lakhs |
|
Total |
15698 |
47694 |
47694 |
160.00 Lakhs |
30.00 Lakhs |
KOZHI VALARTHAL GRAMANGAL [KANNUR & KOZHIKODE] |
2011-12 |
37912 |
113736 |
186770 |
200.00 Lakhs |
126.00 Lakhs |
|
Total |
37912 |
113736 |
186770 |
200.00 Lakhs |
126.00 Lakhs |
KEPCO GRAMANGAL |
2010-11 |
69231 |
275528 |
346465 |
300.00 Lakhs |
290.00 Lakhs |
2011-12 |
10665 |
42660 |
159525 |
189.00 Lakhs |
35.00 Lakhs |
|
Total |
79896 |
318188 |
505990 |
489.00 Lakhs |
325.00 Lakhs |
KOZHI VALARTHAL GRAMANGAL [KOLLAM & TRIVANDRUM] |
2010-11 |
55,248 |
1,65,743 |
2,79,275 |
200.00 Lakhs |
190.00 Lakhs |
|
Total |
55,248 |
1,65,743 |
2,79,275 |
200.00 Lakhs |
190.00 Lakhs |
KOZHI VALARTHAL GRAMANGAL |
2011-12 |
- |
- |
- |
- |
- |
|
Total |
- |
- |
- |
- |
- |
GRAND TOTAL |
454854 |
29,16,449 |
52,55,009 |
- |
- |
- |
|
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