| PROJECTS SANCTIONED & FUNDS RELEASED UNDER 1ST INSTALMENT OF 1ST YEAR | |||||||||||||
| RSVY SCHEMES | (Rs. In Lakhs) | ||||||||||||
| Department | Unit | The plan fund allocation from concerned department | The Credit linkage in the concerned sector from the Banks based on PLP | RSVY Component | Community Contribution | SGRY Dovetail Component | Total | ||||||
| (In Area/ Nos) | (Rs. In Lakhs) | (Rs. In Lakhs) | (Rs. In Lakhs ) | (Rs. In Lakhs) | |||||||||
| I. AGRICULTURE AND ALLIED | |||||||||||||
| Agriculture | 750 | NIL | 37.5 | 165 | 22.5 | 0 | 225 | ||||||
| WGHCRMS (IFAD) | 1 | 0 | 2.58 | 5.18 | 2.61 | 0 | 10.37 | ||||||
| Sericulture | 58 beneficiaries & 1 Unit | 0 | 0 | 10 | 1 | 1.7749 | 12.7749 | ||||||
| Fishery | 6 | 0 | 11.4 | 7.02 | 2.75 | 0 | 21.17 | ||||||
| Gambegre | 8 | 0 | 3.3075 | 6.615 | 3.3075 | 0 | 13.23 | ||||||
| Gambegre | 20 | 0 | 1.375 | 4.15625 | 1.84375 | 2.7755 | 10.1455 | ||||||
| Rongram | 5 | 0 | 0 | 3.15 | 0.75 | 0 | 3.9 | ||||||
| Rongram Development Block | 3 | 0 | 0 | 4.4 | 1.1 | 0 | 5.5 | ||||||
| Rongram Development Block | 7 | 0 | 0 | 17.5 | 3.5 | 0 | 21 | ||||||
| Total | 899 | 0 | 56.1625 | 223.0213 | 39.3613 | 4.5504 | 323.0904 | ||||||
| II. LAND AND WATER MANAGEMENT | |||||||||||||
| Soil Conservations | 291 | 0 | 0 | 100.845 | 33.615 | 0 | 134.46 | ||||||
| WGHCRMS (IFAD) | 5 | 0 | 0 | 24.28125 | 10.40625 | 0 | 34.6875 | ||||||
| Dalu Dev Block | 5 | 0 | 4.16 | 13.875 | 4.16 | 0 | 22.195 | ||||||
| Tikrikilla Dev Block | 2 | 0 | 0 | 2.2 | 1.1 | 0 | 3.3 | ||||||
| Selsella Dev Block | 3 | 0 | 0 | 4.06125 | 4.744 | 0 | 8.805 | ||||||
| Rongram Dev Block | 10 | 0 | 0 | 7.6 | 2 | 0 | 9.6 | ||||||
| Gambegre Dev Block | 4 | 0 | 0 | 26.075 | 8.685 | 0 | 34.76 | ||||||
| Dadenggre Dev Block | 1 | 0 | 0 | 1 | 0.177 | 0 | 1.177 | ||||||
| Total | 320 | 0 | 4.16 | 179.9375 | 64.8873 | 0 | 248.9845 | ||||||
| III. RURAL CONNECTIVITY AND ELECTRIFICATION | |||||||||||||
| WGHCRMS (IFAD) | 28 | 0 | 0 | 35.83 | 11.24 | 0 | 47.07 | ||||||
| Gambegre Dev Block | 7 | 0 | 1 | 55 | 1 | 2.77 | 58.77 | ||||||
| Rongram Dev Block | 29 | 0 | 1.5 | 60.8 | 15.55 | 0 | 77.85 | ||||||
| Dadenggre Dev Block | 4 | 0 | 1 | 3.5125 | 0.265 | 0 | 4.775 | ||||||
| Dalu Dev Block | 6 | 0 | 1.04 | 7.55 | 2.73 | 0 | 11.32 | ||||||
| Selsella Dev Block | 9 | 0 | 1.33 | 11.42 | 2.47 | 0 | 15.22 | ||||||
| Tikrikilla Dev Block | 13 | 0 | 3 | 13 | 5 | 0 | 21 | ||||||
| Betasing Dev Block | 2 | 0 | 0 | 35.5582 | 15.35784 | 11.68594 | 62.60198 | ||||||
| Zikzak Dev Block | 6 | 0 | 0.67 | 47.33 | 1.33 | 15.79 | 65.12 | ||||||
| Total | 104 | 0 | 9.54 | 270.0007 | 54.94284 | 30.24594 | 363.72698 | ||||||
| IV. CREATING INFRASTRUCTURE FOR MARKETING SUPPORT | |||||||||||||
| WGHCRMS (IFAD) | 14 | 0 | 7.2 | 18.43625 | 4.8 | 0 | 30.43625 | ||||||
| Rongram Development Block | 11 | 0 | 6.4 | 50 | 5.6 | 16.82 | 78.82 | ||||||
| Zikzak Development Block | 3 | 0 | 0.5 | 8.6 | 0.25 | 15.79 | 25.14 | ||||||
| Total | 28 | 0 | 14.1 | 77.03625 | 10.65 | 32.61 | 134.39625 | ||||||
| Grand Total | 1326 | 0 | 85.64 | 750 | 193.6 | 48.79994 | 1078.03994 | ||||||
| Total Estimated Amount for the RSVY Component | = Rs. 750 Lakhs. | ||||||||||||
| Total Estimate Outlay for the Year | = Rs. 1078 Lakhs. | ||||||||||||