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-