Scheme-wise Expenditure on Jute Technology Mission (Mini Mission-IV) in India (2007-2012) | |||||
(Rs. in Crore) | |||||
Scheme | Approved Fund for Total Mission Period (2007-12 | Fund Utilised | |||
2007-08 | 2008-09 | 2009-10 | Cumulative Total | ||
Schemes for Moderanisation of Organised Jute Mills | |||||
Training of Workers & Supervisors | |||||
Machinery Development | |||||
Productivity Improvement & TQM Facilitation | |||||
Acquisition of Machinery and Plant (Subsidy) | |||||
Total | |||||
Schemes for Promotion of Jute Diversification | |||||
Design and Development of JDP | |||||
For Helping the NGOs and WSHGs for Developing JDPs | |||||
Scheme for Promotion of Jute Diversification | |||||
Scheme for Commercialization of Technology | |||||
Scheme for Setting up Jute Parks for the Diversified Sector | |||||
Total | |||||
Total Mini Mission - IV (Schemes) | |||||
Administrative/Monitoring Expenses | |||||
JMDC | |||||
NCJD | |||||
Total Mini Mission - IV |