Sericulture Department
The status of Sericulture Department during last four years in
the district of Kamrup is indicated in the following table –
|
Sl. No. |
Year |
Name of scheme/ programme |
Total fund involved (Rs. In lakhs) |
Total expenditure incurred (Rs. In lakhs) |
Physical progress (In %) |
Beneficiaries covered (Nos.) |
Area covered (In acre) |
Reason for shortfall if any |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
1 |
2001-02 |
1. Eri |
8.109 |
8.109 |
77.32 |
30 |
30 |
Nil |
|
2. Muga |
11.156 |
11.156 |
83.54 |
40 |
20 |
-do- |
||
|
3. Mulberry |
2.422 |
2.422 |
30.52 |
- |
- |
-do- |
||
|
2 |
2002-03 |
1. Eri |
7.501 |
7.501 |
81.74 |
63 |
63 |
Nil |
|
2. Muga |
7.322 |
7.322 |
65.73 |
- |
- |
-do- |
||
|
3. Mulberry |
2.708 |
2.708 |
38.03 |
- |
- |
-do- |
||
|
3 |
2003-04 |
1. Eri |
7.114 |
7.114 |
96.5 |
227 |
213 |
Nil |
|
2. Muga |
7.856 |
7.856 |
81.05 |
26 |
13 |
-do- |
||
|
3. Mulberry |
2.923 |
2.923 |
14.2 |
5 |
2.5 |
-do- |
||
|
4 |
2004-05 |
1. Eri |
5.770 |
5.770 |
92.2 |
88 |
82 |
Nil |
|
2. Muga |
6.622 12.30 (w) |
6.622 12.30 (w) |
96 |
90 |
24 |
-do- |
||
|
3. Mulberry |
2.8860 |
2.8860 |
9.2 |
22 |
5.5 |
-do- |