Financial Monitoring (ICAR)


Year Head Expenditure (Rs.)

Contingency

(Rec.) (Rs)

Contingency

(N.Rec.) (Rs)

2019-20
KVK 12,18,000 10,000
ASCI Training 79,225 - - -
Cluster Demo. (O) 8,49,067 - - -
Cluster Demo. (P) 2,85,976 - - -

Fertilizer Awareness Programme

31,550 - - -

Pasu Aarogya Mela

4,350 - - -

Swachhata Activity

29,400 - - -
2018-19
KVK 13,50,000 2,50,000
ASCI Training 3,52,813 - - -
Cluster Demo. (O) 2,51,730 - - -
Cluster Demo. (P) 2,34,101 - - -
2017-18 KVK 14,50,000 2,47,768
Cluster Demo. (O) 3,25,024 - - -
Cluster Demo. (P) 2,35,782 - - -
Sankalp Se Siddhi programme 80,000 - - -

World Soil Day

66,039 - - -
2016-17 KVK 13,14,513 2,09,249
Cluster Demo. (O) 6,28,531 - - -
Cluster Demo. (P) 3,00,069 - - -
Mridaparikshyak 84,800 - - -
IFS 4,62,131 - - -
Farmers' Fair (Rabi) 68,028 - - -
Farmers' Fair (PMFBY) 1,85,497 - - -
2015-16

 

KVK 11,61,110 2,94,500
Cluster Demo. (O) 5,43,729 - - -
Cluster Demo. (P) 2,79,264 - - -
Mridaparikshyak 1,25,000 - - -
2014-15 KVK 9,75,000 - - -
2013-14 KVK 11,98,945 - - -
2012-13 KVK 8,49,279 - - -
2011-12 KVK 6,98,888 12,20,000
2010-11 KVK 6,49,988 10,000
2009-10 KVK 6,00,000 1,50,000
FLD (P) 22,114 - - -
2008-09 KVK 6,49,830 30,20,463
2007-08 KVK 6,71,023 - - -
2006-07 KVK 5,38,926 - - -

 

 

 

 

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