|
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# |
Activity |
Physical Target (2019-20) |
Achievement (2019-20) |
Expenditure incurred upto Mar. 2020 (Rs.In lakh) |
Utilization % (2019-20) |
Phy. Target 2020-21 (Nos.) |
Proposed Budget (As per BE)-2020-21 in lakh |
|||||
I |
R&D | |||||||||||
1.1 |
Projects continued through the year (Inst. PI) |
9 |
7 |
7.666 |
|
7 |
17.070 |
|||||
Projects continued through the year (Inst. CI) |
1 |
1 |
8.250 |
|
1 |
5.500 |
||||||
1.2 |
Projects concluded during year (Inst. PI) |
7 |
9 |
21.959 |
|
4 |
28.270 |
|||||
Projects concluded during year (Inst. CI) |
1 |
1 |
|
|
1 |
0.500 |
||||||
1.3 |
New projects initiation (Inst. PI) |
5 |
4 |
2.570 |
|
12 |
35.000 |
|||||
New projects (Inst. CI) |
0 |
3 |
|
|
3 |
2.000 |
||||||
1.4 |
Any other ( Expert consultancy, R &D meetings, Routine activities, PS, etc) |
|
|
40.000 |
|
|
25.000 |
|||||
SUB-TOTAL |
23 |
25 |
80.445 |
|
28 |
113.340 |
||||||
2 |
Transfer of Technology |
|
|
|
|
|
|
|||||
2.1 |
OST |
|
1 |
0.050 |
|
4 |
4.380 |
|||||
2.2 |
OFT/ToT |
|
6 |
9.250 |
|
7 |
54.150 |
|||||
SUB-TOTAL |
0 |
7 |
9.300 |
11 |
58.530 |
|||||||
3 |
CBT |
|
|
|
|
|
|
|||||
3.1 |
Structured Course/ PGDS |
30 |
40 |
1.170 |
|
30 |
3.000 |
|||||
3.2 |
Farmers Skill Trg |
350 |
354 |
12.900 |
|
350 |
14.650 |
|||||
3.3 |
Exposure Visit |
300 |
267 |
6.370 |
|
250 |
6.530 |
|||||
3.4 |
Technological Orientation Prog |
100 |
139 |
2.800 |
|
200 |
5.650 |
|||||
3.5 |
Seri. Resource Centre |
600 |
600 |
1.740 |
|
600 |
2.430 |
|||||
3.6 |
Post Coc. Technology |
100 |
95 |
2.870 |
|
100 |
3.290 |
|||||
3.7 |
MDP |
50 |
46 |
0.290 |
|
|
|
|||||
3.8 |
ASRs |
|
|
|
|
|
|
|||||
3.9 |
Pvt. Graineurs |
|
|
|
|
|
|
|||||
3.10 |
Training under Seed Act |
|
235 |
|
|
|
|
|||||
3.11 |
Other need based prog. |
250 |
298 |
|
|
|
|
|||||
3.12 |
Non-CBT |
250 |
656 |
|
|
390 |
|
|||||
3.13 |
Trg under SAMARTH |
|
268 |
|
|
|
|
|||||
3.14 |
Hands on training |
|
|
|
|
160 |
3.500 |
|||||
3.15 |
Intensive Trg Prog. |
20 |
21 |
1.290 |
|
20 |
2.800 |
|||||
SUB-TOTAL |
2050 |
3019 |
29.430 |
|
2100 |
41.850 |
||||||
4 |
ECP |
|
|
|
|
|
|
|||||
4.1 |
Farmers meet / Krishi Mela |
13 |
11 |
15.170 |
|
4 |
6.250 |
|||||
4.2 |
Field day |
23 |
24 |
2.85 |
|
18 |
18.000 |
|||||
4.3 |
Farmers day |
26 |
29 |
1.23 |
|
|
|
|||||
4.4 |
Awareness programme |
23 |
25 |
2.83 |
|
42 |
4.200 |
|||||
4.5 |
Vichar Gosthi/Group discussion |
149 |
147 |
1.260 |
|
|
|
|||||
4.6 |
Technology Demonstration prog (No.) |
26 |
24 |
1.050 |
|
42 |
0.420 |
|||||
4.7 |
Workshop / Seminar/ Conferences/ Exhibition |
6 |
6 |
1.500 |
|
1 |
2.000 |
|||||
4.8 |
CPP (Mega Cluster) |
15 |
13 |
1.950 |
|
13 |
13.800 |
|||||
SUB-TOTAL |
281 |
279 |
27.840 |
120 |
44.670 |
|||||||
5 |
Digital SHC |
3500 |
4819 |
|
|
|
|
|||||
6 |
IEC |
|
|
|
|
|
|
|||||
6.1 |
Periodicals |
3 |
3 |
0.300 |
2 |
0.500 |
||||||
6.2 |
Publications |
3 |
21 |
|
28 |
3.000 |
||||||
6.3 |
Extension literatures |
13 |
66 |
1.200 |
10 |
1.000 |
||||||
6.4 |
Films/ Videos |
5 |
2 |
0.550 |
2 |
0.500 |
||||||
6.5 |
Social Media |
9 |
18 |
|
10 |
0.500 |
||||||
SUB-TOTAL |
33 |
110 |
2.050 |
52 |
5.500 |
|||||||
7 |
Patents to be filed/ granted, technologies to be commercialized |
|
|
|
|
|
|
|||||
7.1 |
Patent filed |
|
1 |
|
2 |
0.200 |
||||||
7.2 |
Patent granted |
|
|
|
|
|||||||
7.3 |
Tech. Commercialized |
|
|
1 |
|
|||||||
7.4 |
Tech./product developed |
|
2 |
|
|
0.500 |
||||||
SUB-TOTAL |
0 |
3 |
0.000 |
|
3 |
0.700 |
||||||
8 |
IT initiative |
|
|
|
|
|
|
|||||
8.1 |
Computer & printer, Internet, EPABX, LAN |
20 |
19 |
6.300 |
|
19 & 6 |
8.000 |
|||||
8.2 |
Computer aided, mobile/ android app development etc. |
|
|
|
|
|||||||
8.3 |
Other (Website development, upgrading, maintenance, sending msgs etc) |
|
|
0.200 |
|
|
0.800 |
|||||
8.4 |
Any other |
|
|
|
|
0.200 |
||||||
SUB-TOTAL |
20 |
19 |
6.500 |
0 |
9.000 |
|||||||
9 |
Quality Control - ISO certification |
|
|
|
|
|
|
|||||
10 |
Maintenance of existing infrastructure |
|
|
|
|
|||||||
10.1 |
Repair & maintain of building |
|
58.870 |
|
60.000 |
|||||||
10.2 |
R & M equipment & AMC |
|
3.060 |
|
10.000 |
|||||||
10.3 |
R & M vehicles |
|
15.470 |
|
20.190 |
|||||||
|
SUB-TOTAL |
90.400 |
90.190 |
|||||||||
11 |
Asset creation |
|
|
|
|
|
|
|||||
11.1 |
Asset purchase & Instrument purchase |
|
0.510 |
|
81.050 |
|||||||
11.2 |
Any other item under asset creation |
|
|
|
92.250 |
|||||||
|
SUB-TOTAL |
0.510 |
173.50 |
|||||||||
12 |
Others |
|
|
|
|
|
|
|||||
12.1 |
Wages |
|
63.780 |
|
55.000 |
|||||||
12.2 |
TA/TTA/LTC |
|
36.290 |
|
117.900 |
|||||||
12.3 |
Professional fees & Expenses |
|
26.760 |
|
50.000 |
|||||||
12.4 |
Rent rate & taxes |
|
12.600 |
|
20.000 |
|||||||
12.5 |
Advertisement & publicity |
|
1.210 |
|
5.000 |
|||||||
12.6 |
Store & Stationary (Store/ chemicals/seed cocoon) etc |
|
20.910 |
|
37.570 |
|||||||
12.7 |
Electricity & water |
|
41.760 |
|
70.000 |
|||||||
12.8 |
Postage & Telephone |
|
1.200 |
|
10.000 |
|||||||
12.9 |
Miscellaneous |
|
12.165 |
|
50.000 |
|||||||
|
SUB-TOTAL |
216.675 |
415.470 |
|||||||||
|
|
|
463.150 |
87% |
779.250 |
|||||||
Note: PL(G) 444 + PL (C) 81 + NE(C) 9 =534 lakhs |
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