|
(Rs. in Lacs) |
|
Sl. No. |
Name of Programme |
Cost Of the System per unit (in Rs.) |
Subsidy
(in Rs.) |
Physical Target
|
Financial Target
|
|
1. |
Biogas Programme
Construction of Bio-gas plant ( >10m3) |
-- |
4000/- per m3 |
400 m3 |
16.00 |
|
2. |
Solar Photovoltaic
Programme |
|
|
|
|
|
A |
Purchase & distribution of Solar Lantern |
1600 |
1600 |
5000 |
80.00 |
|
(I) |
For Primitive Tribe Member (LED Lantern) |
|
(II) |
For SC/ST (CFL Lantern) |
3691 |
3200 |
24300 |
777.60 |
|
(III) |
For General Category (CFL Lantern) |
3691 |
2400 |
30000 |
720.00 |
|
(IV) |
Other tribe group (LED Lantern) |
1600 |
1000 |
4800 |
48.00 |
|
B |
Purchase & distribution of Solar Home Light |
14800 |
8000 |
1600 |
128.00 |
|
C |
Purchase & distribution of Solar Street Light |
29600 |
18000 |
800 |
144.00 |
|
3. |
Solar Thermal
Programme |
155/- per liter |
105/- per liter |
1,00,000 Liter |
105.00 |
|
Installment of
Solar Hot Water System |
|
4. |
Publicity &
Advertisement |
|
|
|
15.00 |
|
5. |
| |
Establishment |
|
|
|
75.20 |
|
A |
Salary, Office Expenses |
|
B |
Survey, Third party verification, D.P.R., R& D, Evaluation &
Audit, Tender preparation & evaluation, Pre Distribution
Survey, Documentation etc. |
105.00 |
|
6. |
Small Hydel Power Programme |
|
|
|
25.00 |
|
7. |
Remote Village
Electrification Programme |
|
|
108 vill. SPV
based & 10 vill. Biomass based |
1040.00 |
|
Total |
3278.80 |
|
8. |
Integrated Rural
Energy Programme |
|
|
|
|
|
A |
Construction of Biogas Plant |
10500 |
8000 |
300 |
24.00 |
|
B |
Smokeless Improved Chulha Programme |
350 |
240 |
25000 |
60.00 |
|
C |
Solar Photovoltaic Programme |
3691 |
2400 |
25000 |
600.00 |
|
(I) |
Solar Lantern |
|
(II) |
Solar Street Light |
29600 |
100 % |
200 |
59.20 |
|
(III) |
Solar Cooker |
4500 |
3000 |
100 |
3.00 |
|
|
|
Grand Total |
|
|
|
4025.00 |
.
