PROGRESS REPORT ON SANCTION OF PLAN SCHEMES AGAINST PLAN OUTLAY

(ANNUAL PLAN 2009 - 10)

STATEMENT-A Month:- February-2010
DEPARTMENT - INDUSTRIES (Rs. In lakhs)

Sl. Scheme Outlay Budgetted Amount Amount of Amount of Amount of Balance Remarks
No Amount of
(Revised) Amount Earmarked for Schemes Schemes Total
Ongoing sanctioned sanctioned during Sanctioned Schemes to
be
Schemes during 2009-10 2009-10 by Schemes
sanctioned
during the at Deptt level Empowered (5+6+7)
(3-8)
current year up to month of Committee up to
(Schemes reporting month of reporting
sanctioned as
on 31 3 2009)
1 2 3 4 5 6 7 8 9 10
I INDUSTRIES: VILLAGE & SMALL INDUSTRIES
A ESTABLISHMENT
1 District Industries Centre, DIC HQ. 1200.00 1200.00 0.00 1200.00 Transfered to Non Plan
2 Handicraft (Establishment + Training) 7.50 7.50 0.00 7.50

3 Handloom General (Stipend + Rent for Apperal Training 20.20 20.20 5.18 14.22 19.40 0.80 S.O. issued
Institute)
4 Powerloom (Stipend) 1.50 1.50 0.72 0.72 0.78 S.O. issued
A Sub Total 1229.20 1229.20 0.00 5.90 14.22 20.12 1209.08
B STATE SPONSORED SCHEME (ON GOING/NEW SCHEMES)
5 Sericulture 75.00 75.00 20.78 20.78 54.22 Issued allotment for Rs.
4.90 lakh.
6 SSI Cluster Development 0.00 1000.00 0.00 0.00
7 Handloom Cluster Development 40.00 40.00 12.61 12.61 27.39 S.O. issued
8 Handloom Weavers Welfare (Insurance) Scheme 25.00 25.00 25.00 25.00 0.00 S.O. under process
B Sub Total 140.00 1140.00 0.00 33.39 25.00 58.39 81.61

C STATE SPONSORED SCHEME (ON GOING/NEW SCHEMES)

9 Strengthening of Udyog Mitra / Upendra Maharathi 90.00 90.00 89.75 89.75 0.25 S.O of Rs. 2.75 lakh. is
Institute under process. Rest
amount of S.O. issued.

1
Sl. Scheme Outlay Budgetted Amount Amount of Amount of Amount of Balance Remarks
No Amount of
(Revised) Amount Earmarked for Schemes Schemes Total
Ongoing sanctioned sanctioned during Sanctioned Schemes to
be
Schemes during 2009-10 2009-10 by Schemes
sanctioned
during the at Deptt level Empowered (5+6+7)
(3-8)
current year up to month of Committee up to
(Schemes reporting month of reporting
sanctioned as
on 31 3 2009)
1 2 3 4 5 6 7 8 9 10
10 International Trade Fair/State Fair/Craft Fair/Pravasi 150.00 150.00 150.00 150.00 0.00 S.O. issued letter No.
Bharatiya Divas 3135, 3136,3137
dt-12.08.2009
11 Business Plan for Handloom / Jute Sector 493.20 600.00 250.19 250.19 243.01 S.O Issued
12 Construction of new Building for DICs./ Revamping, 800.00 800.00 0.00 800.00
Strengthening & Modernisation of Old DICs /IED
Building
13 Short training program for Secretariats and field officers 15.00 15.00 0.00 15.00
of Industry Deptt.
14 Rebate on Khadi clothes & Training on Khadi Sector 111.50 111.50 102.00 102.00 9.50 S.O under process.
Schemes
15 Strengthening & Modernisation of Khadi Board 38.50 38.50 38.50 38.50 0.00 S.O. issued letter No.
Regional office/Building 3889 dt-18.09.2009
16 Enterperneurship Devlopment programme 30.00 30.00 30.00 30.00 0.00 S.O. issued letter No.
3196, 3197
dt-17.08.2009
17 Textile Park / Handloom Park 0.00 200.00 0.00 0.00
18 Modernaisation of Industries Department 157.71 0.00 0.00 0.00 157.71 157.71 0.00 Proposal sent to F.Deptt
for third supplementry
Budget/
C Sub Total 1885.91 2035.00 0.00 150.00 668.15 818.15 1067.76

I-Total (A+B+C) 3255.11 4404.20 0.00 189.29 707.37 896.66 2358.45

II LARGE & MEDIUM INDUSTRIES

A CENTRALLY SPONSORED SCHEME (STATE SHARE)
1 Establishment of NIFT 2325.00 2325.00 2325.00 2325.00 0.00 S.O. issued letter No.
3319 dt-24.08.2009

2
Sl. Scheme Outlay Budgetted Amount Amount of Amount of Amount of Balance Remarks
No Amount of
(Revised) Amount Earmarked for Schemes Schemes Total
Ongoing sanctioned sanctioned during Sanctioned Schemes to
be
Schemes during 2009-10 2009-10 by Schemes
sanctioned
during the at Deptt level Empowered (5+6+7)
(3-8)
current year up to month of Committee up to
(Schemes reporting month of reporting
sanctioned as
on 31 3 2009)
1 2 3 4 5 6 7 8 9 10
2 Mini Tool Room/Tool Room 405.62 300.00 405.62 405.62 0.00 S.O. issued of Rs. 300
lakh. letter No. 3320 dt-
24.08.2009
3 Air Cargo 20.00 20.00 0.00 20.00

A Total 2750.62 2645.00 0.00 0.00 2730.62 2730.62 20.00

3
Sl. Scheme Outlay Budgetted Amount Amount of Amount of Amount of Balance Remarks
No Amount of
(Revised) Amount Earmarked for Schemes Schemes Total
Ongoing sanctioned sanctioned during Sanctioned Schemes to
be
Schemes during 2009-10 2009-10 by Schemes
sanctioned
during the at Deptt level Empowered (5+6+7)
(3-8)
current year up to month of Committee up to
(Schemes reporting month of reporting
sanctioned as
on 31 3 2009)
1 2 3 4 5 6 7 8 9 10
B STATE SPONSORED SCHEME
4 Industrial Campaign. (Seminar/Consultancy) 25.00 25.00 0.00 25.00

5 Publicity & Publication 25.00 25.00 25.00 25.00 0.00 S.O. issued letter No.
3227 dt-18.08.2009
6 Infrastructure Development in Industrial 6478.00 10000.00 0.00 0.00 6478.00 Revise Proposal will be
Park/Estate/Growth Centre send to Empower
Committie
7 Land Bank for Mega Industrial Park/Growth 26452.80 26452.80 26452.80 26452.80 0.00 Proposal sent to cabinet
Centre/Higher Education Institute/International Nalanda approval.
University/Sugar Mills & other dev. Works.
8 Subsidy under Industrial Policy 2006 7065.47 2500.00 7065.47 7065.47 0.00 S.O. issued letter No.
4166 dt-08.10.2009
9 Capital assistance to BSFC to finance SSI & Medium 10.00 10.00 0.00 10.00
Industry
10 Capital assistance to BICICO to finance SSI & Medium 10.00 10.00 0.00 10.00
Industry
11 Dev. Projects for Food Processing Sector 50.00 50.00 50.00 50.00 0.00 S.O. issued letter No.
3161 dt-14.08.2009
12 Bihar foundation 50.00 50.00 0.00 50.00
13 Capital Subsidy for Industry 20.00 20.00 0.00 20.00
14 Revival of Bihar State Film Development Corporation 20.00 20.00 0.00 20.00

15 Loan to BSIDC 10.00 10.00 0.00 10.00

B Sub Total 40216.27 39172.80 0.00 0.00 33593.27 33593.27 6623.00
II Total (A + B) 42966.89 41817.80 0.00 0.00 36323.89 36323.89 6643.00
Grand Total: I+II (Industries Sector) 46222.00 46222.00 0.00 189.29 37031.26 37220.55 9001.45

4
 Showing Receipt of fund, Sanction and Expenditure Under Various Development Schemes
(Financial Year 2009 - 10)
STATEMENT-B Month:- February-2010
DEPARTMENT - INDUSTRIES (Rs. In lakhs)

Sl. Scheme Plan Targeted Actual Targeted Actual Total Process of receipt of Actual State Amount Expd. Remarks Anticipated
No Outlay Exp.during Exp. Cumulative Cumulativ Project cosl. Central Share recipt Share Contained Inclusive Exp. Up to
the month During Exp. Upto e Exp. In case of Through of in Sanction of March-2010
By By
as per work the the month as Upto the CS/CSS/E State order Central
Cheque Reimb Central
Plan month per work month AP in year Budget (Inclusive & State
against Plan against 2009-10 /Draft/ urseme Share/ of Central Share
column-4 Column-6 Bank nt Externa Share/Exte against
Transfer l aid rnal Fund Column-
8
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I INDUSTRIES: VILLAGE & SMALL INDUSTRIES
A ESTABLISHMENT
1 District Industries Centre, DIC HQ. 1200.00 100.00 0.00 1100.00 148.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Transfered 200.11
to Non
Plan
2 Handicraft (Establishment + Training) 7.50 0.63 0.00 6.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.48
3 Handloom General (Stipend + Rent for 20.20 0.43 0.00 4.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.40
Apperal Training Institute)
4 Powerloom (Stipend) 1.50 0.06 0.00 0.66 0.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.72
A Sub Total 1229.20 101.12 0.00 1112.26 148.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223.71
B STATE SPONSORED SCHEME (ON GOING/NEW SCHEMES)
5 Sericulture 75.00 20.00 0.00 75.00 0.00 570.24 By Draft 51.96 20.78 72.74 0.00 20.78
6 SSI Cluster Development 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Handloom Cluster Development 40.00 0.00 0.00 12.61 12.61 631.01 0.00 0.00 0.00 12.61 103.63 0.00 Central 40.00
√ Share
recevied in
8 Handloom Weavers Welfare (Insurance) 25.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00
Scheme
B Sub Total 140.00 20.00 0.00 1112.61 12.61 1201.25 0.00 0.00 0.00 51.96 33.39 176.37 0.00 85.78

C STATE SPONSORED SCHEME (ON GOING/NEW SCHEMES)

9 Strengthening of Udyog Mitra / Upendra 90.00 0.00 0.00 90.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.75
Maharathi Institute

10 International Trade Fair/State Fair/Craft 150.00 0.00 0.00 150.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
Fair/Pravasi Bharatiya Divas
1
Sl. Scheme Plan Targeted Actual Targeted Actual Total Process of receipt of Actual State Amount Expd. Remarks Anticipated
No Outlay Exp.during Exp. Cumulative Cumulativ Project cosl. Central Share recipt Share Contained Inclusive Exp. Up to
the month During Exp. Upto e Exp. In case of Through of in Sanction of March-2010
By By
as per work the the month as Upto the CS/CSS/E State order Central
Cheque Reimb Central
Plan month per work month AP in year Budget (Inclusive & State
against Plan against 2009-10 /Draft/ urseme Share/ of Central Share
column-4 Column-6 Bank nt Externa Share/Exte against
Transfer l aid rnal Fund Column-
8
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
11 Business Plan for Handloom / Jute Sector 493.20 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.19
12 Construction of new Building for DICs./ 800.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.90
Revamping, Strengthening & Modernisation
of Old DICs /IED Building
13 Short training program for Secretariats and 15.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
field officers of Industry Deptt.

14 Rebate on Khadi clothes & Training on Khadi 111.50 0.00 0.00 111.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.50
Sector Schemes
15 Strengthening & Modernisation of Khadi 38.50 0.00 0.00 38.50 38.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.50
Board Regional office/Building
16 Enterperneurship Devlopment programme 30.00 0.00 0.00 30.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00

17 Textile Park / Handloom Park 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Modernaisation of Industries Department 157.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157.71

C Sub Total 1885.91 0.00 0.00 2035.00 226.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 910.55
I-Total (A+B+C) 3255.11 121.12 0.00 4259.87 387.38 1201.25 0.00 0.00 0.00 51.96 33.39 176.37 0.00 1220.04
II LARGE & MEDIUM INDUSTRIES
A CENTRALLY SPONSORED SCHEME (STATE SHARE)
1 Establishment of NIFT 2325.00 0.00 0.00 2325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bill on 2325.00
Treasury

2 Mini Tool Room/Tool Room 405.62 0.00 0.00 405.62 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 405.62

3 Air Cargo 20.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

A Total 2750.62 0.00 0.00 2750.62 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2730.62
2
Sl. Scheme Plan Targeted Actual Targeted Actual Total Process of receipt of Actual State Amount Expd. Remarks Anticipated
No Outlay Exp.during Exp. Cumulative Cumulativ Project cosl. Central Share recipt Share Contained Inclusive Exp. Up to
the month During Exp. Upto e Exp. In case of Through of in Sanction of March-2010
By By
as per work the the month as Upto the CS/CSS/E State order Central
Cheque Reimb Central
Plan month per work month AP in year Budget (Inclusive & State
against Plan against 2009-10 /Draft/ urseme Share/ of Central Share
column-4 Column-6 Bank nt Externa Share/Exte against
Transfer l aid rnal Fund Column-
8
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
B STATE SPONSORED SCHEME
4 Industrial Campaign. (Seminar/Consultancy) 25.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Publicity & Publication 25.00 0.00 0.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00

6 Infrastructure Development in Industrial 6478.00 0.00 0.00 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000.00
Park/Estate/Growth Centre

7 Land Bank for Mega Industrial Park/Growth 26452.80 0.00 0.00 26452.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26452.80
Centre/Higher Education
Institute/International Nalanda
University/Sugar Mills & other dev. Works.
8 Subsidy under Industrial Policy 2006 7065.47 0.00 0.00 2394.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rs. 15.00 1500.00
cr.
Allotment
issued to
cum tex
Dept. for
VAT
9 Capital assistance to BSFC to finance SSI & 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Medium Industry

10 Capital assistance to BICICO to finance SSI 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
& Medium Industry

11 Dev. Projects for Food Processing Sector 50.00 0.00 0.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00

12 Bihar foundation 50.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 Capital Subsidy for Industry 20.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 Revival of Bihar State Film Development 20.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporation

3
Sl. Scheme Plan Targeted Actual Targeted Actual Total Process of receipt of Actual State Amount Expd. Remarks Anticipated
No Outlay Exp.during Exp. Cumulative Cumulativ Project cosl. Central Share recipt Share Contained Inclusive Exp. Up to
the month During Exp. Upto e Exp. In case of Through of in Sanction of March-2010
By By
as per work the the month as Upto the CS/CSS/E State order Central
Cheque Reimb Central
Plan month per work month AP in year Budget (Inclusive & State
against Plan against 2009-10 /Draft/ urseme Share/ of Central Share
column-4 Column-6 Bank nt Externa Share/Exte against
Transfer l aid rnal Fund Column-
8
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
15 Loan to BSIDC 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

B Sub Total 40216.27 0.00 0.00 39067.18 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38027.80
II Total (A + B) 42966.89 0.00 0.00 41817.80 375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40758.42
Grand Total: I+II (Industries Sector) 46222.00 121.12 0.00 46077.67 762.38 1201.25 0.00 0.00 0.00 51.96 33.39 176.37 0.00 41978.46

4
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