T A R G E T

Physical

Financial (Rs. Lakhs)

Directorate of Agriculture Engineering

230

0

0

1500

0

2250.000

225.000

2475.000

Directorate  of Farmer's Welfare & Development  

1657

0

0

1657

0

397.680

0.000

397.680

Directorate of Horticulture

0

7974

4402.820

0.000

4402.820

Directorate of Industries

0

0

0

21800

0

21480.820

4750.000

26230.820

Directorate of Fisheries

0

0

0

1776

0

1692.440

362.720

2055.160

O/O the Development Commissioner

0

0

0

46102

0

78669.140

0.000

78669.140

Directorate of Urban Administration & Development

0

0

0

27040

0

8386.068

2228.376

10614.444

Directorate of Veterinary Services

2379

0

0

6863

3414

972.280

400.930

1373.210

Directorate of Sericulture

0

0

0

6172

0

1002.870

1794.886

2797.756

MP Khadi and Village Industries Board

0

0

0

5624

0

6517.340

2172.460

8689.800

Directorate of Handlooms

4703

0

5327

10030

5007

2500.000

0.000

2500.000

MP Rajya Sahkari Anusuchit Jati Vitt Evam Vikas Nigam 

0

0

0

19100

0

11600.000

2600.000

14200.000

Khadi and Village Industries Commission

0

0

0

1347

0

4804.800

1319.900

6124.700

MP State Cooperative Dairy Federation Ltd.

0

0

0

101283

0

18219.000

2026.000

20245.000

MP Hastshilp Evam Hathkargha Vikas Nigam Ltd.

0

0

0

5675

0

931.625

0.000

931.625

Total

8969

0

5327

263943

8421

163826.883

17880.272

181707.155