ANNUAL REPORT - Dc Msme

2009-10 2010-11
Sr.
No.
MSME
Physical
Progress
up to
Dec.2010
RE
2010-11
BE
2010-11
Physical Progress
2009-10
Actual
Exp.
2009-10
RE
2009-10
BE
2009-10
VI Upgradation of Data Base
(a) Collection of Statistics 9.63 9.58 9.32 - 8.06 8.16
(b) Quinquennial Census 7.87 6.35 5.04 2.34 2.80
(c) Computerisation of DICs 2.50 1.60 0.00 6.60 9.91
Sub Total 20.00 17.53 14.36 17.00 20.87
1.00 0.00 0.00 1.00 0.00
VII NAFUS (National Fund for
Unorganised Sector)
0.00 0.00 0.00 1.00 1.00
Special Scheme for MSME
(New Initiative)
VIII CAPITAL OUTLAY
Construction of Office 6.00 6.00 1.44 -. 8.00 8.00
Accommodation
Grand Total 540.00 493.56 457.10 705.00 705.00
Annexure-I Contd.
1794.00 1517.76 1392.26 2400.00 2390.02
Grand Total
for
M/o MSME
309
Annual Report
2010-11