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 Scheme-wise Physical Achievements and Expenditure under Catalytic Development Programme in West Bengal
 (2003-2004 to 2005-2006) 
 (Rs. in Lakh) 
 Scheme  Amount Spent/Released 
 2003-04  2004-05  2005-06 
 Mulberry Sector /Component             
 Reimbursement of Cost of Saplings to DOS       
 (Saplings in Thousands)       
 Supply of Rearing Appliances/Farm Equipment to Farmers:-       
 a) On Farm Training and Supply of Start-Up tools to new mulberry Seri culturists       
 (for general Farmers)-No. of Farmers       
 b) Supply of Rearing Appliances/farm equipments to farmers (for bivoltine farmers)-No. of tool Kits       
 Supply of Quality Disinfecting materials       
 (No. of Farmers)       
 Assistance for Construction of Varmi Compost Sheds       
 (No. of Units)       
 Assistance to Farmers for Construction of Rearing Houses       
 (No. of Rearing Houses)       
 Equipment Upgradation of Existing State/Parastatal/       
 Co-Opertive Infrastructure in seed and reeling       
 (No. of Units)       
 Crop Insurance Support       
 (Lakh DFLS)       
 Sub-Total       
 Tasar Sector/Component       
 Assistance for Augmentation/Maintenance of Systematic tasar/Oaktasar Host Plantation.       
 a) Assistance to tasar seed Rearers for Maintenance of        
 Systematic tasar host Plantation (hectares)       
 b) Assistance to tasar Commercial Rearers for        
 Development of Chawkie Garden (no. of Rearers)       
 c ) Augmentation of Oak tasar host Plantation       
 (hectares)       
 Assistance for Maintence oftasar/Oak tasar seed Multiplication infrastructure in the states.       
 a) Assistance for maintence of tasar seed        
 multiplication infrastructure in State(No. of PPCS)       
 b) Assistance for Maintenance of oak tasar seed Multiplication Infrastructure in States       
 (No. of Oak tasar Grainages)       
 c) Rearing Equipment Support to tasar seed rearers       
 (No. of tasar seed rearers)       
 d) Rearing Equipment Support to oak tasar seed Rearers       
 (No. of Oak tasar Seed Rearers)       
 Support to Private tasar graineurs and Assistance to tasar Commercial rearers for Procurment of Improved Rearing Equipments       
 a) Support to Private tasar graineurs       
 (No. of Pvt. Graineurs)       
 b) Support to tasar commercial reares for Procuring        
 Rearing Equiment (Ha.)       
 Crop Insurance Support for tasar       
 (lakh DFLS)       
 Sub-Total       
 Eri Sector /Component       
 Augmrntation of Eri food Plants withtraining and Startup tools        
 (No. of Rearing )       
 Assistance to State for thestrengthening of eri farm-cum Grainages       
 (No. of farm-Cum-Grainages)       
 Construction of Eri Earing Houses (Nos.)       
          
 Total for eri sector       
 Muga Sector/Component       
 Augmentation of muga food Plants       
 a) Augmentation of muga food Plants       
 (Acres)       
 b) Assistance Muga seed rearers for maintenance of        
 Plantation (No. of Seed Rearers)       
 Assistance for maintenance of       
 Muga seed Multiplication       
 Infrastructure in the states       
 (No. of farm-cum- grainages)       
 Support to Muga Private Grineurs       
 a) Support to Muga Private Grineurs       
 (No. of graineurs)       
 b) Equipment Support to Muga seed Rearers       
 (No. of Seed reares)       
 Crop Insurance Support for muga       
 (Lakh DFLS)       
 Total for Muga sector       
 Post Cocoon Sector/Component       
 Supply of Multiend silk reeling Machines       
 Quality service clubs :       
 I) Procurement of cocoon       
 quality grading equipments       
 (No. of Units)       
 ii) Procurement of raw silk       
 testing equipments       
 (No. of Units)       
 Quality Linked Price Support Scheme       
 for cocoons and silk yarn:-       
 a) Quality Linked Purchase of cocoons (Not Quantifiable)       
 b) Quality Linked Purchase of Silk Yarn (Not Quantifiable)       
 Support to agencies (NGOS/       
 Co-Operative Societies) for       
 Upgradation and Popularization of        
 Improved reeling /Spinning devices       
 I) Reeling Devices(Nos.)       
 ii) Spinning Devices (Nos.)       
 Total for Post cocoon sector       
 Enterprise Promotion and Training       
 (No. of Programmes)       
 Extension & Publicity material Inlocal Languages (Not Quantifiable)       
 Grand Total       
 
Indiastat Initiatives
 
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