Hindi
CENTRAL SERICULTURAL RESEARCH AND TRAINING INSTITUTE, BERHAMPORE (W.B)
CENTRAL SILK BOARD
Ministry of Textile - Govt. of India
 

#

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