Handloom and Textile

(i) Project Package Scheme: Total fund involved under project package scheme during 2001-02 was Rs. 36.20 lakhs, out of which the entire amount of Rs. 36.20 lakhs was spent and 100 percent physical achievement was made.

Under Project Package Scheme during 2002-03, the total fund involvement was Rs. 31.07 lakhs and the entire amount spent with physical progress of 100 %.

NO fund was provided under Project Package Scheme during 2003-04 and 2004-05.

(ii) Construction of Rural Workshed cum Housing: Under construction of Rural Workshed cum Housing, an amount of Rs. 4.27 lakhs was spent during 2001-02 and 100 per cent physical achievement was made.

Under this scheme, an amount of Rs. 9.80 lakhs was provided for 2003-04 and the entire amount was spent with 100 per cent physical achievement.

No fund was provided under the scheme during 2002-03 and 2004-05.

(iii) Supply of Fly-Shuttle Sley and Accessories with yarn:

Under this scheme, an amount of Rs. 0.85 lakhs was spent during 2002-03 and 100 per cent physical achievement was made.

During 2003-04, an amount of Rs. 4.825 lakhs was spent under the scheme with 100 per cent physical achievement.

No fund was provided for 2001-02 and 2004-05.

(iv) DEEN DAYAL HATH KARGHA PROTSAHAN YOJANA

Under this scheme, an amount of Rs. 33.60 lakhs was provided during 2003-04 and the entire amount was spent with 100 per cent physical achievement.

During 2004-05 also an amount of Rs. 33.60 lakhs was provided under the scheme and the entire amount was utilized with 100% physical achievement.

(v) Health Package Scheme: Under Health Package Scheme, an amount of Rs. 3.0275 lakhs was spent in 2002-03 and an amount of Rs. 1.114 lakhs was spent in 2004-05.

No fund was provided during 2001-02 and 2003-04.

Statement on achievement under different schemes implemented by

Assistant Director,

Handloom and Textiles Department, Kamrup

w.e.f. 2001-02 to 2004-05

1. Name of Department: Handloom and Textiles, Kamrup

2. District: Kamrup

Sl. No.	Year	Name of scheme/ programme	Total fund involved (Rs. In lakhs)	Total expenditure incurred (Rs. In lakhs)	Physical progress (In %)	Benefi-ciaries covered (Nos.)	Area covered (Operational)	Reason for shortfall if any	Remarks
1	2	3	4	5	6	7	8	9	10
	2001-02	1. Project Package Scheme	36.20	36.20	100	500	i) Bezartari	Nil	i) Implemented by Kasturba Gramin Bayan S.S.Ltd
							ii) Lampara		ii) Lampara Janajati B.K.S.S Ltd.
							iii) Jiakur		iii) Jiakur Resham S.S. Ltd.
							iv) Boromboi		iv) Paschim Guwahati Utpadan S.S. Ltd.
							v) Soalkuchi		v) The Assam Co-op. Silk House Ltd.
		2. Construction of Rural Workshed cum Housing	4.27	4.27	100	61	i) Baihata Chariali		i) Under Trimurthy B.K.S.S. Ltd.
							ii) Salpara		ii) Salpara M.B.K.S.S. Ltd.
							iii) Batarhat		iii) Monorama BKSS Ltd
							iv) Rajapara		iv) Saikata Anchalik Janajati BSS Ltd.
							v) North Guwahati		v) Uttar Guwahati Aswaklanta BSS Ltd.
							vi) Gumoria		vi) Gumoria BSS Ltd., Hokora
							vii) Jiakur		vii) Jiakur BKSS Ltd.
							viii) Bongra		viii) Last Gate Anchalik Unnayan BKSS Ltd
							ix) Parley		ix) Sri Sri Niranjan BKSS Ltd.
							x) Soalkuchi		x) Tilakchan Pahar Udiyaman BSS Ltd.
	2002-03	1. Project Package Scheme	31.07	31.07	100	500	i) Borka		i) Implemented by Borka Mohila BKSS Ltd.
							ii) Soalkuchi		ii) Assam Samabai Resham Pratisthan Ltd.
							iii) Rajabazar		iii) Rajabazar BKSS Ltd.
							iv) Kharbhanga		iv) Kharbhanga Mohila BKSS Ltd.
							v) Mirza		v) Mirza Bishnupur MBKSS Ltd.
	2002-03	2. Supply of Fly-Shuttle Sley and accessories with yarn (D.C.P.)	0.85	0.85	100	34	All Block area	--	--
		3. Health Package Scheme	3.0275	3.0275	100	525	Do	--	--
	2003-04	1. Deen Dayal Hathkargha Protsahan Yojana	33.60	33.60	100	300	i) Soal kuchi		i) The Assam Co-op. Silk Huse Ltd.
									ii) Bayan Sahayaika SS Ltrd.
									iii) Soalkuchi Resham SS Ltd.
									iv) Pragjyoti Industrial Weaving Co-op. Ltd.
							ii) Baranbori		v) Pachim Guwahati Utpadan SS Ltd.
							iii) Bezartari		vi) Kasturba Gramin Bayan SS Ltd.
		2. Supply of Fly-Shuttle Sley and accessories with yarn (D.C.P.)	4.825	4.825	100	143	All Block Area	--	--
		3. Construction of Rural Workshed cum Housing	9.80	9.80	100	140	All Block Area	--	--
	2004-05	1. Deen Dayal Hathkargha Protsahan Yojana	33.60	33.60	100	300	i) Saru-Agchia	--	i) Borzhar Saru Agachia Prathamic BKSS Lts.
							ii) Balaparaq		ii) Balapara B.K.SS Ltd.
							iii) Jiakur		iii) Jiakur Mohila BKSS Ltd.
							iv) Borka		iv) Borka Mohila BKSS Ltd.
							v) Dhopatari		v) Lakhimi weaving co-op. SS Ltd.
							vi) Soalkuchi		vi) Assam Samabari Resham Prathisthan
		2. Health Package Scheme	1.114	1.114	100	211	All block area	--	--