ertr

1. Earmarked SDP Outlay
Amount released
Expenditure
% achievement to releases
1
2
3
4
5
6
1
Agriculture
For Rural Infrastructure pertaining to Agriculture, Sericulture, Fisheries and Fire services
11000.00
Raitha Samparka Kendras (ACA)
760.00
513.65
342.81
66.74
a) Horticulture
Horticulture University at Bagalkote,
1000.00
1000.00
1000.00
100.00
Horticulture College at Bidar
400.00
400.00
400.00
100.00
Total-Horticulture
1400.00
1400.00
1400.00
100.00
b) Animal Husbandry
Dairy Science College at Gulbarga
600.00
600.00
600.00
100.00
Karnataka Milk Federation
600.00
600.00
600.00
100.00
Opening & upgradation of PVCs
2223.65
2736.70
2736.70
100.00
Opening of Veterinary hospitals in backward taluks
649.59
417.36
417.36
100.00
Total-Animal Husbandry
4000.00
4354.06
4354.06
100.00
2
PWD
Rural Roads
12500.00
9823.00
9823.00
100.00
Total - PWD
12500.00
9823.00
9823.00
100.00
3
Rural Development
a) Gramswaraj yojane
16000.00
14660.00
14660.00
100.00
b) Rural water supply
9000.00
Total RDPR Dept.
25000.00
14660.00
14660.00
100.00
Sectorwise/Schemewise Progress Achieved under SDP during the year 2007-08
Sl No.
Sector / Scheme
Finacial Progress (Rs.in Lakhs)
1

2. Earmarked SDP Outlay
Amount released
Expenditure
% achievement to releases
1
2
3
4
5
6
Sl No.
Sector / Scheme
Finacial Progress (Rs.in Lakhs)
4
Housing
Rural Housing
10000.00
10000.00
10000.00
100.00
5
Irrigation
KNNL Capital Works as per Dr. Nanjundappa Report
20000.00
13724.46
13724.46
100.00
KBJNL - Capital Works as per Dr. Nanjundappa Report
5000.00
4849.69
4849.69
100.00
CNNL
5000.00
3984.13
3984.13
100.00
CADA
Total - Major Irrigation
30000.00
22558.28
22558.28
100.00
6
Power
Power Infrastructure in backward areas
25000.00
13222.00
13222.00
100.00
7
Industries
Modernization / Technology Training Kaigarika Vikas - O.E.
5500.00
526.13
241.53
45.91
8
Transport-Road Transport
KSRTC - Investment
3500.00
3178.95
3178.95
100.00
NWRTC - Investment
3500.00
1182.90
1182.90
100.00
NERTC - Investment
3000.00
3000.00
2740.00
91.33
Total-Road Transport
10000.00
7361.85
7101.85
96.47
9
Infrastructure Development
a) Railway Projects
Sholapur-Gadag Guage convertion project- investment
800.00
800.00
800.00
100.00
Cost Sharing Bidar-Gulbarga new Railway line - O.E.
2000.00
2000.00
2000.00
100.00
Railway Projects
2800.00
2800.00
2800.00
100.00
b) Airports
Development of Minor Airports-Investments
1950.00
1950.00
1950.00
100.00
Total-Airports
1950.00
1950.00
1950.00
100.00
Total - Infrastructure Development
4750.00
4750.00
4750.00
100.00
2

3. Earmarked SDP Outlay
Amount released
Expenditure
% achievement to releases
1
2
3
4
5
6
Sl No.
Sector / Scheme
Finacial Progress (Rs.in Lakhs)
10
Health
Upgradation of PHC/CHC-Gen. Hospitals - Constructions
2000.00
2000.00
2000.00
100.00
11
Education
New High schools and PU colleges
10000.00
12
Labour
New ITIs
1000.00
13
Social Welfare
Energisation of GK wells
5000.00
4488.60
4488.60
100.00
Grand Total
157150.00
95143.92
94599.32
99.43
3