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Home |
BUDGET>>>Financial
Year - 2006-2007
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(Rs. in Lacs) |
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Sl. No. |
Name of the Programme |
General Area |
Tribal Area |
Total (Gen.+Tribal) |
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Physical
Target |
Financial
Target |
Physical
Target |
Financial
Target |
Physical
Target |
Financial
Target |
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1. |
National Biogas Programme |
45 |
11.90 |
70 |
22.80 |
115 |
34.70 |
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Capacity -
2 m3 |
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Capacity -
greater than 10 m3 |
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2. |
National Smokeless Improved Chulha |
266 |
1.60 |
1334 |
3.20 |
1600 |
4.80 |
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3. |
Solar Photovoltaic Programme |
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A |
Solar Laltern |
14832 |
510.72 |
30168 |
1038.79 |
45000 |
1549.51 |
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B |
Solar Street Light |
791 |
142.38 |
1936 |
348.50 |
2727 |
490.88 |
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4. |
Solar Hot Water System |
1,40,000 ltr. |
112.00 |
2,60,000 ltr. |
200.00 |
4,00,000 ltr. |
312.00 |
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5. |
Advertisement |
-- |
12.06 |
-- |
46.60 |
-- |
58.66 |
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6. |
Establishment |
-- |
9.34 |
-- |
40.11 |
-- |
49.45 |
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Total |
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800.00 |
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1700.00 |
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2500.00 |
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