Scheme wise Financial Summary
As on 07-12-2021 02:20
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 % 0 0 % 0 0 %
2 Yarn Supply Scheme 155 40 25.81 % 0 0 % 0 0 %
3 Handloom Cluster Development Program - Handloom Mega Cluster 10 1 10 % 0 0 % 0 0 %
4 Design and Technical Upgradation Scheme 74 14 18.92 % 0 0 % 0 0 %
5 Ambedkar Hasthshilp Vikas Yojana 30 6 20 % 0 0 % 0 0 %
6 Marketing Support and Services 55 10 18.18 % 0 0 % 0 0 %
7 Handicrafts Artisans comprehensive welfare scheme 29 10 34.48 % 0 0 % 0 0 %
8 Human Resource Development- Handicrafts 26 5 19.23 % 0 0 % 0 0 %
9 Handicraft Cluster Development Program - Handicraft Mega Cluster 15 5 33.33 % 0 0 % 0 0 %
10 Central Silk Board 875 119.88 13.7 % 0 0 % 0 0 %
11 Subsidy to Jute Corporation of India towards market operation 70 17.84 25.49 % 0 0 % 0 0 %
12 Scheme for Development of Jute Sector 80 15 18.75 % 0 0 % 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 % 0 0 %
15 NER Textiles Promotion Scheme 75 40 53.33 % 0 0 % 0 0 %
16 Integrated Wool Development Programme 16.5 2.5 15.15 % 0 0 % 0 0 %
Total 1854.78 346.01 18.66 % 0 0 % 0 0 %