chapter viii wool & wollen textiles industry - Ministry of Textiles

ministry of textiles
Sl.
No.
SCHEMES
MISSION
TARGET
Approved
Fund
for Total
Mission
Period
2007-
08
2008-
09
PERFORMANCE TILL 30.09.2011
2009-
10
2010-
11
2011-12
(upto
30.09.11)
Cumulative
TOTAL
(30.9.11)
1 2 3 4 5 6 7 8 9=(4+5+6+7+8)
6.4 Acquisition of
Machinery and
Plant (subsidy)
80.00 5.86 7.46 11.24 21.75 7.91 54.22
TOTAL (6) 118.50 7.98 14.10 20.36 31.08 9.62 83.14
7 SCHEMES FOR PROMOTION OF JUTE DIVERSIFICATION
7.1 Design and
Development of
JDP
7.2 For helping the
NGOs and Women
Self Help Groups
(WSHGs) for
developing JDPs
7.3 Scheme for
Promotion of Jute
Diversification:
7.4 Scheme for
Commercialisation
of Technology
7.5 Scheme for setting
up Jute Parks for
the Diversified
sector
14.00 2.20 2.56 1.52 1.98 1.30 9.56
17.00 0.38 1.52 1.79 3.15 1.79 8.63
23.52 1.97 5.21 4.91 4.79 1.82 18.70
1.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.06 0.83 1.50 13.31 0.12 15.82
TOTAL (7) 115.52 4.61 10.12 9.72 23.23 5.03 52.71
Total Mini Mission-
IV (Schemes)
Administrative/
Monitoring
Expenses
234.02 12.59 24.22 30.08 54.31 14.65 135.85
0.35 0.97 1.58 2.03 0.68 5.61
Total Mini
Mission-IV
234.02 12.94 25.19 31.66 56.34 15.33 141.46
80