339000 - Extension - Summary
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339103 Krishi Vigyan Kendra, Malyal 94,24,537 94,54,000 1,03,90,000 1,44,49,000 339218 Estt. of K.V.K. at Rudrur, Nizamabad 86,88,546 80,78,000 1,00,44,000 1,21,79,000
Dist.
339219 Estt. of K.V.K. at Wyra, Khammam 92,95,085 76,05,000 1,09,27,000 1,15,39,000 Dist.
339221 K.V.K.,Adilabad 92,36,039 67,60,000 1,24,27,000 1,29,15,000
339236 Strengthening of Directorate of 2,40,904 4,26,000 4,26,000 4,26,000 Extension for providing
Technological back stopping for KVKs.
339253 KVK at Palem, Mahaboobnagar 1,09,27,949 97,69,000 98,17,000 1,07,18,000 District
339254 KVK at Kampasagar, Nalgonda District 1,02,71,904 69,65,000 1,18,32,000 1,41,28,000
339256 New scheme on National Initiative on 9,67,332 - 9,15,000 -
climate resilient Agril (NICRA) - ICAR - implementation in KVK's Wyra
339261 "Cluster Frontiline Demonstrations of 3,49,537 - 6,00,000 - Rabi Crop" at KVK Adilabad
339262 "Cluster Frontiline Demonstrations of 1,49,973 - 1,80,000 - Rabi Crop" at KVK, Palem,
Mahabubnagar
339263 "Cluster Frontiline Demonstrations of 1,50,000 - - -
Rabi Crop" at KVK, Nizamabad
339264 "Cluster Frontiline Demonstrations of 2,87,030 - 3,60,000 - Rabi Crop" at KVK, Malyal, Warangal
339265 "Cluster Frontiline Demonstrations of 1,50,000 - 3,60,000 - Rabi Crop" at KVK, Wyra, Khammam
339266 "Cluster Frontiline Demonstrations of 1,49,912 - 1,80,000 - Rabi Crop" at KVK, Kampasagar,
Nalgonda
339268 "The Attracting and retaining of 16,78,890 - 33,55,000 -
Youth in Agriculture (ARYA)" at KVK, Kampasagar.
339274 "Creation of Seed-Hubs" at KVK,
339000 - Extension - Summary
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339275 "Training and Demonstration / - - 1,95,000 -
Capacity building Programmes of NFDB" at KVK, Malyal
339277 "Training and Demonstration / - - 2,90,100 -
Capacity building Programmes of NFDB" at KVK, Kampasagar
339278 "Cluster Frontline Demonstration on 2,03,080 - 1,35,745 -
Oil Seeds", at KVK, Kampasagar, Nalgonda Dist.
339279 "Cluster Frontline Demonstration on 99,120 - 67,892 -
Oil Seeds", at KVK, Malyal, Warangal Dist.
339280 "FLDs on Oilseeds" at KVK, Palem 1,01,972 - 68,000 -
339281 Demonstration of Climate Resilient 1,50,000 - - -
Integrated Farming System (IFS) under National Mission for Sustainable Agriculture (NMSA) at KVK, Wyra, Khammam Dist.
339282 Demonstration of Climate Resilient 1,49,968 - - -
Integrated Farming System (IFS) under National Mission for Sustainable Agriculture (NMSA) at KVK, Palem, Mahabubnagar Dist.
339283 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Adilabad.
339295 "Trainings for creation of awareness 80,000 - - -
among the farmers and other stakeholders about the provisions of the Protection of Plant Varieties &
Farmers Right Act, 2001, at KVK, Malyal
339296 "Trainings for creation of awareness 80,000 - - -
among the farmers and other stakeholders about the provisions of the Protection of Plant Varieties &
Farmers Right Act, 2001, at KVK, Wyra, Khammam
339000 - Extension - Summary
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339298 KVK at Garimellapadu(V), Bhadradri 29,53,031 33,80,000 2,81,77,000 1,23,25,000 Kothagudem Dist
339299 KVK at Budakalan(V), Bellempally(M), 16,41,976 23,00,000 72,62,000 1,81,25,000 Mancherial District, (Adilabad-2)
339300 Training Programme on "Negotiable 50,500 - - -
wherehouse Receipts (NWRS) at KVK, Wyra.
339301 Cluster frontline demonistration on 72,000 - 1,80,000 -
pulses at KVK, Garimellapadu, Bhadradri, Kothagudem
339302 "Cluster Frontline Demonstration on 1,20,000 - 1,00,000 -
Oil Seeds" at KVK, Rudrur, Nizamabad
339303 "Cluster Frontline Demonstration on 60,000 - 1,98,000 -
Oil Seeds", at KVK, Adilabad
339306 "Conducting farmers training 1,60,000 - - -
programmes under protection of plant varieties & farmers Right Act (PPV & FRA) 2001", KVK, Palem
339310 "Organization of "New India Manthan 70,386 - - -
Sankalp Se Siddi"Programme 2017-18 at KVK, Adilabad
339311 "Organization of "New India Manthan 70,386 - - -
Sankalp Se Siddi"Programme 2017-18 at KVK, Rudrur
339313 "Organization of "New India Manthan 70,388 - - -
Sankalp Se Siddi"Programme 2017-18 at KVK, Kothagudem
339314 "Implementation of the Scheme 24,860 - - -
Swachhta" Action Plan" at KVK, Adilabad
339315 "Implementation of the Scheme 49,999 - 25,000 -
Swachhta" Action Plan" at KVK, Palem
339319 "Implementation of the Scheme 25,000 - - -
339000 - Extension - Summary
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339320 "Krishi Kalyan Abhiyan(KKA)" Project - - 21,00,000 -
at KVK, Adilabad
339321 "Krishi Kalyan Abhiyan(KKA)" Project - - 23,00,000 -
at KVK, Wyra(Khammam)
339322 "Conduct of Skill Development - - 3,06,400 -
Training Programmes (RKVY) on Agriculture" at KVK, Palem
339323 "Conduct of Skill Development - - 3,30,400 -
Training Programmes (RKVY) on Agriculture" at KVK, Kampasagar
339324 "Conduct of Skill Development - - 3,30,400 -
Training Programmes (RKVY) on Agriculture" at KVK, Wyra
339325 "Conduct of Skill Development - - 3,30,400 -
Training Programmes (RKVY) on Agriculture" at KVK, Adilabad
339326 "Conduct of Skill Development - - 3,06,400 -
Training Programmes (RKVY) on Agriculture" at KVK, Nizamabad
339327 "Conduct of Skill Development - - 1,65,200 -
Training Programmes (RKVY) on Agriculture" at SRTC, R'nagar
339328 "Conduct of Skill Development - - 1,65,200 -
Training Programmes (RKVY) on Agriculture" at RARS, Jagtial
339329 "Establishment of demonstration - - 1,00,000 -
units on Micro Irrigation System" at KVK, Malyal (Warangal)
339330 "Establishment of demonstration - - 1,00,000 -
units on Micro Irrigation System" at KVK, Wyra (Khammam)
339331 "Establishment of demonstration - - 1,00,000 -
units on Micro Irrigation System" at KVK, Budakalan (Adilabad-2)
339000 - Extension - Summary
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339332 "Establishment of demonstration - - 1,00,000 -
units on Micro Irrigation System" at KVK, Garimellapadu (Khammam-2)
339333 Conducting of Project "Krishi Kalyan - - 2,00,000 -
Abhiyan" at KVK, Adilabad-2
339334 "Conducting of Pre-Rabi Campaign - - 80,000 -
activities" at KVK, Adilabad
339335 "Conducting of Pre-Rabi Campaign - - 80,000 -
activities" at KVK, Malyal
339336 "Conducting of Pre-Rabi Campaign - - 80,000 -
activities" at KVK, Palem
339337 Establishment of Damu Scheme at - - 4,80,000 -
KVK, Adilabad
339338 Establishment of Damu Scheme at - - 4,80,000 -
KVK, Kampasagar
339339 Establishment of Damu Scheme at - - 4,80,000 -
KVK, Wyra
339340 Establishment of Damu Scheme at - - 4,80,000 -
KVK, Malyal
339341 "The Attracting and retaining of - - 6,84,000 -
Youth in Agriculture (ARYA)" at KVK, Malyal.
339342 Implementation of the scheme - - 25,000 -
"Swacchta Action Plan" at KVK, Bhadradri (Khammam-2)
Total (339000) 6,95,90,304 5,47,37,000 12,23,60,971 10,68,04,000
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339103 Krishi Vigyan Kendra, Malyal 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 26,65,543 24,50,385 21,10,728 43,23,105 1102 Dearness Allowance 21,42,583 28,50,385 26,38,410 8,64,621 1103 HRA, CCA & Other Allowances 1,30,202 1,44,530 5,27,683 5,76,414
Total (1100) 49,38,328 54,45,300 52,76,821 57,64,140
1200 Non-Teaching
1202 Pay of Establishment 19,04,741 15,66,850 22,67,330 21,75,498
1203 Dearness Allowance 3,70,642 3,00,110 3,06,396 6,69,384
1204 HRA, CCA & Other Allowances 4,43,732 4,66,740 4,90,234 5,02,038 Total (1200) 27,19,115 23,33,700 30,63,960 33,46,920
1300 Surrender Leave Salary 1,24,855 - 1,70,219 1,85,940
1400 T.A. 1,12,911 1,45,000 2,21,000 1,30,000
Total (1000) 78,95,209 79,24,000 87,32,000 94,27,000 2000 Recurring Contingencies 15,29,328 15,30,000 11,36,000 25,80,000 4000 Non-Recurring Contingencies - - 5,22,000 24,42,000
Total (4000) - - 5,22,000 24,42,000
Total (2000-4000) 15,29,328 15,30,000 16,58,000 50,22,000 Total (339103) 94,24,537 94,54,000 1,03,90,000 1,44,49,000
339218 Estt. of K.V.K. at Rudrur, Nizamabad Dist.
1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 25,18,790 20,88,135 23,00,032 47,05,770 1102 Dearness Allowance 15,76,506 23,88,135 28,75,040 9,41,153 1103 HRA, CCA & Other Allowances 42,736 1,64,030 5,75,009 6,27,436
Total (1100) 41,38,032 46,40,300 57,50,081 62,74,359
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
1200 Non-Teaching
1202 Pay of Establishment 19,30,632 14,94,350 21,23,302 18,59,241
1203 Dearness Allowance 3,60,446 2,96,610 2,88,350 5,72,074
1204 HRA, CCA & Other Allowances 2,30,070 1,97,740 2,09,709 4,29,056
Total (1200) 25,21,148 19,88,700 26,21,361 28,60,371
1300 Surrender Leave Salary - - 84,558 92,270
1400 T.A. 82,813 1,45,000 1,25,000 1,30,000
Total (1000) 67,41,993 67,74,000 85,81,000 93,57,000 2000 Recurring Contingencies 18,86,553 13,04,000 12,56,000 10,80,000 4000 Non-Recurring Contingencies 60,000 - 2,07,000 17,42,000
Total (4000) 60,000 - 2,07,000 17,42,000
Total (2000-4000) 19,46,553 13,04,000 14,63,000 28,22,000 Total (339218) 86,88,546 80,78,000 1,00,44,000 1,21,79,000
339219 Estt. of K.V.K. at Wyra, Khammam Dist.
1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 19,50,314 20,87,190 18,98,930 38,94,498 1102 Dearness Allowance 10,02,553 22,87,190 23,73,662 7,78,900 1103 HRA, CCA & Other Allowances 1,86,941 2,63,820 4,74,732 5,19,265
Total (1100) 31,39,808 46,38,200 47,47,324 51,92,663
1200 Non-Teaching
1202 Pay of Establishment 19,34,083 13,93,900 19,36,167 18,39,347
1203 Dearness Allowance 4,04,314 2,96,340 3,03,464 5,65,955
1204 HRA, CCA & Other Allowances 3,88,637 2,97,560 3,47,444 4,24,465
Total (1200) 27,27,034 19,87,800 25,87,075 28,29,767
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
1300 Surrender Leave Salary 36,503 - 1,27,601 1,39,570
1400 T.A. 87,154 1,45,000 1,81,000 1,30,000
Total (1000) 59,90,499 67,71,000 76,43,000 82,92,000 2000 Recurring Contingencies 33,04,586 8,34,000 6,37,000 16,05,000
3000 Other Contingencies
3500 TSP - - 15,00,000 -
4000 Non-Recurring Contingencies - - 11,47,000 16,42,000 Total (2000-4000) 33,04,586 8,34,000 32,84,000 32,47,000 Total (339219) 92,95,085 76,05,000 1,09,27,000 1,15,39,000
339221 K.V.K.,Adilabad 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 19,14,625 16,42,435 16,30,068 33,54,105 1102 Dearness Allowance 13,26,478 22,42,435 20,37,585 6,70,821 1103 HRA, CCA & Other Allowances 1,70,117 2,09,430 4,07,517 4,47,214 Total (1100) 34,11,220 40,94,300 40,75,170 44,72,140
1200 Non-Teaching
1202 Pay of Establishment 20,53,588 13,77,350 30,77,138 25,22,962
1203 Dearness Allowance 1,94,855 2,26,410 2,12,216 7,76,296
1204 HRA, CCA & Other Allowances 1,76,009 1,50,940 2,47,586 5,82,222
Total (1200) 24,24,452 17,54,700 35,36,940 38,81,480
1300 Surrender Leave Salary 95,645 - 76,890 84,380
1400 T.A. 89,081 1,45,000 1,25,000 1,30,000
Total (1000) 60,20,398 59,94,000 78,14,000 85,68,000 2000 Recurring Contingencies 32,15,641 7,66,000 4,66,000 16,05,000
3000 Other Contingencies
3500 TSP - - 14,00,000 -
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
4000 Non-Recurring Contingencies - - 27,47,000 27,42,000 Total (2000-4000) 32,15,641 7,66,000 46,13,000 43,47,000 Total (339221) 92,36,039 67,60,000 1,24,27,000 1,29,15,000
339236 Strengthening of Directorate of Extension for providing Technological back stopping for KVKs.
1000 Pay and Allowances
1400 T.A. - 50,000 50,000 50,000
2000 Recurring Contingencies 2,40,904 3,76,000 3,76,000 3,76,000 Total (339236) 2,40,904 4,26,000 4,26,000 4,26,000
339253 KVK at Palem, Mahaboobnagar District 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 26,97,860 25,98,895 22,61,100 46,40,181 1102 Dearness Allowance 23,07,088 26,98,895 28,26,374 9,28,036 1103 HRA, CCA & Other Allowances 3,00,965 2,55,310 5,65,275 6,18,691
Total (1100) 53,05,913 55,53,100 56,52,749 61,86,908
1200 Non-Teaching
1202 Pay of Establishment 21,17,609 16,89,950 21,06,200 19,41,181
1203 Dearness Allowance 3,93,971 4,13,970 3,41,620 5,97,286
1204 HRA, CCA & Other Allowances 2,15,921 2,75,980 2,80,772 4,47,965
Total (1200) 27,27,501 23,79,900 27,28,592 29,86,432
1300 Surrender Leave Salary - - 84,659 92,660
1400 T.A. 2,59,193 1,45,000 1,25,000 1,30,000
Total (1000) 82,92,607 80,78,000 85,91,000 93,96,000
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
2000 Recurring Contingencies 15,69,392 16,91,000 10,79,000 11,80,000 4000 Non-Recurring Contingencies 10,65,950 - 1,47,000 1,42,000 Total (2000-4000) 26,35,342 16,91,000 12,26,000 13,22,000 Total (339253) 1,09,27,949 97,69,000 98,17,000 1,07,18,000
339254 KVK at Kampasagar, Nalgonda District 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 23,93,591 19,69,065 24,68,664 50,74,245 1102 Dearness Allowance 15,35,132 21,69,065 30,85,830 10,14,849 1103 HRA, CCA & Other Allowances 2,65,374 2,37,570 6,17,166 6,76,566 Total (1100) 41,94,097 43,75,700 61,71,660 67,65,660
1200 Non-Teaching
1202 Pay of Establishment 15,73,004 12,37,650 23,86,581 21,98,840
1203 Dearness Allowance 2,26,297 3,62,590 4,41,891 6,76,565
1204 HRA, CCA & Other Allowances 1,49,158 2,75,060 2,57,358 5,07,425
Total (1200) 19,48,459 18,75,300 30,85,830 33,82,830
1300 Surrender Leave Salary - - 93,510 1,02,510
1400 T.A. 1,74,983 1,45,000 1,25,000 1,30,000
Total (1000) 63,17,539 63,96,000 94,76,000 1,03,81,000
2000 Recurring Contingencies 30,71,530 5,69,000 6,53,000 21,05,000
3000 Other Contingencies
3500 TSP - - 7,56,000 -
4000 Non-Recurring Contingencies 8,82,835 - 9,47,000 16,42,000 Total (2000-4000) 39,54,365 5,69,000 23,56,000 37,47,000 Total (339254) 1,02,71,904 69,65,000 1,18,32,000 1,41,28,000
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339256 New scheme on National Initiative
9,67,332 - 9,15,000 -on climate resilient Agril (NICRA) – ICAR - implementation in KVK's Wyra
339261 "Cluster Frontiline Demonstrations
3,49,537 - 6,00,000 -of Rabi Crop" at KVK, Adilabad
339262 "Cluster Frontiline Demonstrations
1,49,973 - 1,80,000 -of Rabi Crop" at KVK, Palem,
Mahabubnagar
339263 "Cluster Frontiline Demonstrations
1,50,000 - - -of Rabi Crop" at KVK, Nizamabad
339264 "Cluster Frontiline Demonstrations
2,87,030 - 3,60,000 -of Rabi Crop" at KVK, Malyal, Warangal
339265 "Cluster Frontiline Demonstrations
1,50,000 - 3,60,000 -of Rabi Crop" at KVK, Wyra, Khammam
339266 "Cluster Frontiline Demonstrations
1,49,912 - 1,80,000 -of Rabi Crop" at KVK,
Kampasagar, Nalgonda
339268 "The Attracting and retaining
16,78,890 - 33,55,000 -of Youth in Agriculture (ARYA)"
at KVK, Kampasagar.
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339275 "Training and Demonstration / Capacity
- - 1,95,000 -building Programmes of NFDB" at
KVK, Malyal
339277 "Training and Demonstration / Capacity
- - 2,90,100 -building Programmes of NFDB" at KVK,
Kampasagar
339278 "Cluster Frontline Demonstration on
2,03,080 - 1,35,745 -Oil Seeds", at KVK,Kampasagar,
Nalgonda Dist.
339279 "Cluster Frontline Demonstration on
99,120 - 67,892 -Oil Seeds", at KVK, Malyal, Warangal Dist.
339280 "FLDs on Oilseeds" at KVK, Palem
1,01,972 - 68,000 -339281 Demonstration of Climate Resilient
1,50,000 - - -Integrated Farming System (IFS) under National Mission for Sustainable Agriculture (NMSA) at KVK, Wyra, Khammam Dist.
339282 Demonstration of Climate Resilient
1,49,968 - - -Integrated Farming System (IFS)
under National Mission for Sustainable
Agriculture (NMSA) at KVK, Palem,
Mahabubnagar Dist.
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339283 Kisan Sammelans on World
80,000 - - -Soil Day, at KVK, Adilabad.
339295 "Trainings for creation of awareness
80,000 - - -among the farmers and other stakeholders about the provisions of the Protection of Plant Varieties
& Farmers Right Act, 2001, at KVK, Malyal.
339296 "Trainings for creation of awareness
80,000 - - -among the farmers and other stakeholders about the provisions of the Protection of Plant Varieties
& Farmers Right Act, 2001, at KVK, Wyra, Khammam
339298 KVK at Garimellapadu(V),
29,53,031 - - -Bhadradri Kothagudem Dist 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers - 5,50,330 18,75,944 38,82,270
1102 Dearness Allowance - 9,50,330 23,44,930 7,76,454
1103 HRA, CCA & Other Allowances - 1,66,740 4,68,986 5,17,636
Total (1100) - 16,67,400 46,89,860 51,76,360
1200 Non-Teaching
1202 Pay of Establishment - 3,57,300 9,95,330 14,28,154
1203 Dearness Allowance - 2,14,380 5,97,198 4,39,432
1204 HRA, CCA & Other Allowances - 1,42,920 3,98,132 3,29,574
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
1300 Surrender Leave Salary - - 67,480 74,480
1400 T.A. - 1,00,000 1,75,000 1,30,000
Total (1000) - 24,82,000 69,23,000 75,78,000
2000 Recurring Contingencies - 8,98,000 9,61,000 26,05,000
3000 Other Contingencies
3500 TSP - - 13,03,000 -
4000 Non-Recurring Contingencies - - 1,89,90,000 21,42,000 Total (2000-4000) - 8,98,000 2,12,54,000 47,47,000 Total (339298) 29,53,031 33,80,000 2,81,77,000 1,23,25,000
339299 KVK at Budakalan(V),Bellempally(M),
- - -Mancherial District, (Adilabad-2) 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers - 2,15,000 15,25,664 31,21,245
1102 Dearness Allowance - 4,15,000 19,07,080 6,24,249
1103 HRA, CCA & Other Allowances - 70,000 3,81,416 4,16,166
Total (1100) - 7,00,000 38,14,160 41,61,660
1200 Non-Teaching
1202 Pay of Establishment - 1,50,000 8,09,480 11,48,199
1203 Dearness Allowance - 90,000 4,85,688 3,53,292
1204 HRA, CCA & Other Allowances - 60,000 3,23,792 2,64,969
Total (1200) - 3,00,000 16,18,960 17,66,460
1300 Surrender Leave Salary - - 54,880 59,880
1400 T.A. - 1,00,000 1,25,000 1,30,000
Total (1000) - 11,00,000 56,13,000 61,18,000
2000 Recurring Contingencies 16,41,976 12,00,000 6,89,000 26,05,000 4000 Non-Recurring Contingencies - - 9,60,000 94,02,000 Total (2000-4000) - 12,00,000 16,49,000 1,20,07,000 Total (339299) 16,41,976 23,00,000 72,62,000 1,81,25,000
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339300 Training Programme on "Negotiable
50,500 - - -Wherehouse Receipts (NWRS) at KVK, Wyra.
339301 Cluster frontline demonistration
72,000 - 1,80,000 -on pulses at KVK, Garimellapadu, Bhadradri, Kothagudem
339302 "Cluster Frontline Demonstration
1,20,000 - 1,00,000 -on Oil Seeds" at KVK, Rudrur,
Nizamabad
339303 "Cluster Frontline Demonstration
60,000 - 1,98,000 -on Oil Seeds", at KVK, Adilabad
339306 "Conducting farmers training
1,60,000 - - -programmes under protection of plant varieties & farmers Right Act (PPV & FRA) 2001" , KVK, Palem
339310 "Organization of "New India
70,386 - - -Manthan Sankalp Se Siddi"
Programme 2017-18 at KVK, Adilabad
339311 "Organization of "New India
70,386 - - -Manthan Sankalp Se Siddi"
Programme 2017-18 at KVK, Rudrur
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339313 "Organization of "New India
70,388 - - -Manthan Sankalp Se Siddi"
Programme 2017-18 at KVK, Kothagudem
339314 "Implementation of the Scheme
24,860 - - -Swachhta" Action Plan"
at KVK, Adilabad
339315 "Implementation of the Scheme
49,999 - 25,000 -Swachhta" Action Plan"
at KVK, Palem
339319 "Implementation of the Scheme
25,000 - - -Swachhta" Action Plan"
at KVK, Wyra
339320 "Krishi Kalyan Abhiyan(KKA)"
- - 21,00,000 -Project at KVK, Adilabad
339321 "Krishi Kalyan Abhiyan(KKA)"
- - 23,00,000 -Project at KVK, Wyra(Khammam)
339322 "Conduct of Skill Development
- - 3,06,400 -Training Programmes (RKVY) on Agriculture" at KVK, Palem
339323 "Conduct of Skill Development
- - 3,30,400 -Training Programmes (RKVY)
on Agriculture" at KVK, Kampasagar
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339324 "Conduct of Skill Development
- - 3,30,400 -Training Programmes (RKVY) on Agriculture" at KVK, Wyra
339325 "Conduct of Skill Development
- - 3,30,400 -Training Programmes (RKVY) on Agriculture" at KVK, Adilabad
339326 "Conduct of Skill Development
- - 3,06,400 -Training Programmes (RKVY) on Agriculture" at KVK, Nizamabad
339327 "Conduct of Skill Development
- - 1,65,200 -Training Programmes (RKVY) on Agriculture" at SRTC, R'nagar
339328 "Conduct of Skill Development
- - 1,65,200 -Training Programmes (RKVY) on Agriculture" at RARS, Jagtial
339329 "Establishment of demonstration
- - 1,00,000 -units on Micro Irrigation System"
at KVK, Malyal (Warangal)
339330 "Establishment of demonstration
- - 1,00,000 -units on Micro Irrigation System"
at KVK, Wyra (Khammam)
339331 "Establishment of demonstration
- - 1,00,000 -units on Micro Irrigation System"
339000 - Extension
(in Rupees)
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2017-2018 2018-2019 2018-2019 2019-2020
339332 "Establishment of demonstration
- - 1,00,000 -units on Micro Irrigation System"
at KVK, Garimellapadu (Khammam-2)
339333 Conducting of Project
- - 2,00,000 -"Krishi Kalyan Abhiyan" at KVK, Adilabad-2
339334 "Conducting of Pre-Rabi
- - 80,000 -Campaign activities" at KVK, Adilabad
339335 "Conducting of Pre-Rabi
- - 80,000 -Campaign activities" at KVK, Malyal
339336 "Conducting of Pre-Rabi
- - 80,000 -Campaign activities" at KVK, Palem
339337 Establishment of Damu Scheme
- - 4,80,000 -at KVK, Adilabad
339338 Establishment of Damu Scheme
- - 4,80,000 -at KVK, Kampasagar
339339 Establishment of Damu Scheme
- - 4,80,000 -at KVK, Wyra
339340 Establishment of Damu Scheme
- - 4,80,000 -at KVK, Malyal
339341 "The Attracting and retaining of
- - 6,84,000 -Youth in Agriculture (ARYA)"
at KVK, Malyal.
339342 Implementation of the scheme
- - 25,000 -"Swacchta Action Plan" at KVK, Bhadradri (Khammam-2)
