Scheme wise Financial Summary
As on 22-05-2022 06:47
S.No. Scheme Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation w.r.t. Total Allocation Revised Allocation (Cr.) % Revised Allocation w.r.t. Total Allocation Expenditure (Cr.) % Expenditure w.r.t. Revised Allocation
1 National Handloom Development Programme 220 24.79 11.27 % 24.79 11.27 % 24.6172 99.3 %
2 Yarn Supply Scheme 155 40 25.81 % 28 18.06 % 17.4956 62.48 %
3 Handloom Cluster Development Program - Handloom Mega Cluster 10 1 10 % 0.45 4.5 % 0.45 100 %
4 Design and Technical Upgradation Scheme 74 14 18.92 % 6 8.11 % 6.2705 104.51 %
5 Ambedkar Hasthshilp Vikas Yojana 30 6 20 % 6 20 % 5.9601 99.33 %
6 Marketing Support and Services 55 10 18.18 % 4 7.27 % 4.5061 112.65 %
7 Handicrafts Artisans comprehensive welfare scheme 29 10 34.48 % 4 13.79 % 2.2065 55.16 %
8 Human Resource Development- Handicrafts 26 5 19.23 % 2 7.69 % 1.977 98.85 %
9 Handicraft Cluster Development Program - Handicraft Mega Cluster 15 5 33.33 % 5 33.33 % 0 0 %
10 Central Silk Board 875 119.88 13.7 % 119.88 13.7 % 119.88 100 %
11 Subsidy to Jute Corporation of India towards market operation 70 17.84 25.49 % 3.9 5.57 % 0 0 %
12 Scheme for Development of Jute Sector 80 15 18.75 % 15 18.75 % 0 0 %
13 Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster 24.28 10 41.19 % 0 0 % 0 0 %
14 Integrated Scheme for Skill Development 100 25 25 % 0 0 % 25 0 %
15 NER Textiles Promotion Scheme 75 40 53.33 % 21.96 29.28 % 0 0 %
16 Integrated Wool Development Programme 16.5 2.5 15.15 % 2.5 15.15 % 0 0 %
17 Transfer Entry 0
Total 1854.78 346.01 18.66 % 243.48 13.13 % 208.0969 85.58 %