ANNUAL REPORT - Dc Msme
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ANNUAL REPORT - Dc Msme

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ARI DIVISION<br />

Khadi & Village Industries Commission (KVIC)<br />

MSME<br />

(Rs. in crore)<br />

Quantifiable/<br />

Deliverable/Physical<br />

Output<br />

RE<br />

2010-<br />

11<br />

BE<br />

2010-<br />

11<br />

Physical Progress/<br />

Achievement<br />

Exp.<br />

2009-<br />

10<br />

RE 2009-<br />

10<br />

BE 2009-<br />

10<br />

Head<br />

Sl.<br />

No<br />

1 2 3. 4. 5 6 7. 8. 9.<br />

290.00 448.60 (i) Khadi<br />

1. Khadi Grant<br />

(including MDA)<br />

Prod.: Rs. 700.00 crore<br />

Sales: Rs. 1010.00 crore<br />

Employment<br />

(cumulative): 10.50<br />

lakh persons<br />

125.00 125.00 117.48 (i) Khadi<br />

Prod.: Rs. 628.98 crore<br />

Sales: Rs.867.01 crore<br />

Employment (cumulative):<br />

9.81 lakh persons<br />

(ii) MDA Rs. 144.00<br />

crore to be provided<br />

towards MDA.<br />

(ii) Rebate Scheme - Rs.<br />

88.33 crore provided<br />

towards rebate on sale of<br />

khadi<br />

Annexure-I Contd.<br />

(iii) ISEC: Rs 30.00 crore<br />

to be provided towards<br />

subsidy<br />

(iii) ISEC:<br />

Rs 25.00 crore provided<br />

towards subsidy<br />

(iv) PRODIP: 130 khadi<br />

projects to be assisted<br />

(iv) PRODIP: 118 khadi<br />

projects sanctioned<br />

281<br />

Annual Report<br />

2010-11

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