ICAR- Plan 330000 – Research 339000 – Extension - Summary
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339103 Krishi Vigyan Kendra, Malyal 99,83,539 96,88,000 94,54,000 94,54,000 339218 K.V.K. at Rudrur, Nizamabad Dist. 89,10,490 77,32,000 80,78,000 80,78,000 339219 K.V.K. at Wyra, Khammam Dist. 95,45,370 81,44,000 1,00,75,000 76,05,000
339221 K.V.K.,Adilabad 73,30,502 62,78,000 92,30,000 67,60,000
339236 Strengthening of Directorate of 1,92,129 - 4,26,000 4,26,000 Extension for providing
Technological back stopping for KVKs.
339253 KVK at Palem, Mahaboobnagar 1,04,03,431 1,08,95,000 97,69,000 97,69,000 District
339254 KVK at Kampasagar, Nalgonda District 87,44,167 68,57,000 94,35,000 69,65,000 339256 New scheme on National Initiative on 8,56,818 - 8,30,000 -
climate resilient Agril (NICRA) - ICAR - implementation in KVK's Wyra
339257 Kissan Sammelans at 5(five) KVK's 40,000 - - -
339261 "Cluster Frontiline Demonstrations of 4,49,343 - 3,50,000 - Rabi Crop" at KVK Adilabad
339262 "Cluster Frontiline Demonstrations of 1,50,547 - 1,50,000 - Pulses Karif" at KVK, Palem,
Mahabubnagar
339263 "Cluster Frontiline Demonstrations of 4,47,880 - 1,50,000 - Pulses Karif" at KVK, Nizamabad
339264 "Cluster Frontiline Demonstrations of 5,54,692 - 3,00,000 - Pulses Karif" at KVK, Malyal,
Warangal
339265 "Cluster Frontiline Demonstrations of 4,38,000 - 1,50,000 - Pulses Karif" at KVK, Wyra, Khammam
339266 "Cluster Frontiline Demonstrations of 2,99,484 - 1,50,000 - Pulses Karif" at KVK, Kampasagar,
Nalgonda
339268 "The Attracting and retaining of 24,06,136 - 17,43,227 - Youth in Agriculture (ARYA)" at KVK,
Kampasagar.
ICAR- Plan 330000 – Research 339000 – Extension - Summary
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339274 "Creation of Seed-Hubs" at KVK, - - 39,54,166 - Palem
339275 "Training and Demonstration / 92,750 - - -
Capacity building Programmes of NFDB" at KVK, Malyal
339276 "Training and Demonstration / 92,750 - - -
Capacity building Programmes of NFDB" at KVK, Wyra
339277 "Training and Demonstration / 1,14,500 - - -
Capacity building Programmes of NFDB" at KVK, Kampasagar
339278 "Cluster Frontline Demonstration on 1,49,745 - 2,04,000 - Oil Seeds", at KVK, Kampasagar,
Nalgonda Dist.
339279 "Cluster Frontline Demonstration on 1,49,892 - 1,02,000 - Oil Seeds", at KVK, Malyal, Warangal
Dist.
339280 "FLDs on Oilseeds" at KVK, Palem 1,50,000 - 1,02,000 -
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 1,48,656 - 1,50,000 - 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.
339284 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Wyra.
339285 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Rudrur.
ICAR- Plan 330000 – Research 339000 – Extension - Summary
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339287 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Palem.
339288 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Kampasagar.
339289 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Adilabad
339290 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Wyra, Khammam
339291 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Palem, Mahaboobnagar
339292 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Kampasagar,Nalgonda
339293 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Rudrur, Nizamabad
339294 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Khammam
339295 "Trainings for creation of awareness 80,000 - 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 - 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
339297 "Mini Soil Testing Labs" at KVK, 86,000 - - - Malyal
339298 KVK at Garimellapadu(V), Bhadradri - - 97,90,000 33,80,000 Kothagudem Dist
339299 KVK at Budakalan(V), Bellempally(M), - - 40,20,000 23,00,000 Mancherial District, (Adilabad-2)
ICAR- Plan 330000 – Research 339000 – Extension - Summary
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339300 Training Programme on "Negotiable - - 50,500 - wherehouse Receipts (NWRS) at KVK,
Wyra.
339301 Cluster frontline demonistration on - - 72,000 -
pulses at KVK, Garimellapadu, Bhadradri, Kothagudem
339302 "Cluster Frontline Demonstration on - - 1,20,000 - Oil Seeds" at KVK, Rudrur, Nizamabad
339303 "Cluster Frontline Demonstration on - - 72,000 - Oil Seeds", at KVK, Adilabad
339304 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK Adilabad
339305 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001 KVK Budakalan (v) Bhellempally (M), Adilabad -2
339306 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK Palem
339307 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK Rudrur
339308 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK, Kampasagar
339309 Skill development training - - 1,65,200 -
programme for the year 2017-18
339310 Sankalp se siddhi Programme, KVK - - 70,386 -
Adilabad
339311 Sankalp se siddhi Programme, KVK - - 70,386 -
Rudrur
339312 Sankalp se siddhi Programme, KVK - - 70,386 -
Kampasagar
ICAR- Plan 330000 – Research 339000 – Extension - Summary
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339313 Sankalp se siddhi Programme, KVK - - 70,388 -
Bhadradri Kothagudem dist
Total (339000) 6,33,28,821 4,95,94,000 8,00,83,639 5,47,37,000
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339103 Krishi Vigyan Kendra, Malyal 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 25,80,539 23,85,495 24,50,385 24,50,385
1102 Dearness Allowance 17,58,783 23,85,495 28,50,385 28,50,385
1103 HRA, CCA & Other Allowances 1,47,564 5,30,110 1,44,530 1,44,530 Total (1100) 44,86,886 53,01,100 54,45,300 54,45,300 1200 Non-Teaching
1202 Pay of Establishment 18,77,698 11,35,950 15,66,850 15,66,850
1203 Dearness Allowance 2,60,109 6,81,570 3,00,110 3,00,110
1204 HRA, CCA & Other Allowances 4,18,868 4,54,380 4,66,740 4,66,740 Total (1200) 25,56,675 22,71,900 23,33,700 23,33,700
1300 Surrender Leave Salary 1,41,320 - - -
1400 T.A. 1,06,841 1,50,000 1,45,000 1,45,000
Total (1000) 72,91,722 77,23,000 79,24,000 79,24,000 2000 Recurring Contingencies 26,91,817 19,65,000 15,30,000 15,30,000
Total (339103) 99,83,539 96,88,000 94,54,000 94,54,000
339218 K.V.K. at Rudrur, Nizamabad Dist.
1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 24,96,935 18,41,805 20,88,135 20,88,135
1102 Dearness Allowance 13,83,637 18,41,805 23,88,135 23,88,135
1103 HRA, CCA & Other Allowances 72,057 4,09,290 1,64,030 1,64,030 Total (1100) 39,52,629 40,92,900 46,40,300 46,40,300
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
1200 Non-Teaching
1202 Pay of Establishment 14,95,573 8,77,050 14,94,350 14,94,350
1203 Dearness Allowance 1,99,727 5,26,230 2,96,610 2,96,610
1204 HRA, CCA & Other Allowances 1,56,448 3,50,820 1,97,740 1,97,740 Total (1200) 18,51,748 17,54,100 19,88,700 19,88,700
1400 T.A. 1,16,726 2,00,000 1,45,000 1,45,000
Total (1000) 59,21,103 60,47,000 67,74,000 67,74,000 2000 Recurring Contingencies 27,44,727 16,85,000 13,04,000 13,04,000 4000 Non-Recurring Contingencies 2,44,660 - - -
Total (2000-4000) 29,89,387 16,85,000 13,04,000 13,04,000 Total (339218) 89,10,490 77,32,000 80,78,000 80,78,000
339219 K.V.K. at Wyra, Khammam Dist.
1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 26,54,609 20,66,085 20,87,190 20,87,190
1102 Dearness Allowance 13,31,338 20,66,085 22,87,190 22,87,190
1103 HRA, CCA & Other Allowances 2,55,386 4,59,130 2,63,820 2,63,820 Total (1100) 42,41,333 45,91,300 46,38,200 46,38,200 1200 Non-Teaching
1202 Pay of Establishment 17,29,418 9,83,850 13,93,900 13,93,900
1203 Dearness Allowance 2,70,971 5,90,310 2,96,340 2,96,340
1204 HRA, CCA & Other Allowances 3,10,536 3,93,540 2,97,560 2,97,560 Total (1200) 23,10,925 19,67,700 19,87,800 19,87,800
1300 Surrender Leave Salary 1,14,028 - - -
1400 T.A. 97,741 2,00,000 1,45,000 1,45,000
Total (1000) 67,64,027 67,59,000 67,71,000 67,71,000
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
2000 Recurring Contingencies 27,81,343 13,85,000 8,34,000 8,34,000
3000 Other Contingencies
3500 TSP - - 24,70,000 -
Total (2000-3000) 27,81,343 13,85,000 33,04,000 8,34,000 Total (339219) 95,45,370 81,44,000 1,00,75,000 76,05,000
339221 K.V.K.,Adilabad 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 15,00,402 15,57,045 16,42,435 16,42,435
1102 Dearness Allowance 9,17,546 15,57,045 22,42,435 22,42,435
1103 HRA, CCA & Other Allowances 1,30,531 3,46,010 2,09,430 2,09,430 Total (1100) 25,48,479 34,60,100 40,94,300 40,94,300 1200 Non-Teaching
1202 Pay of Establishment 18,87,443 7,41,450 13,77,350 13,77,350
1203 Dearness Allowance 1,35,696 4,44,870 2,26,410 2,26,410
1204 HRA, CCA & Other Allowances 1,58,723 2,96,580 1,50,940 1,50,940 Total (1200) 21,81,862 14,82,900 17,54,700 17,54,700
1300 Surrender Leave Salary 24,746 - - -
1400 T.A. 1,27,649 1,50,000 1,45,000 1,45,000
Total (1000) 48,82,736 50,93,000 59,94,000 59,94,000 2000 Recurring Contingencies 20,83,255 11,85,000 7,66,000 7,66,000
3000 Other Contingencies
3500 TSP - - 24,70,000 -
Total (3000) - - 24,70,000 -
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
4000 Non-Recurring Contingencies 3,64,511 - - - Total (2000-4000) 24,47,766 11,85,000 32,36,000 7,66,000 Total (339221) 73,30,502 62,78,000 92,30,000 67,60,000
339236 Strengthening of Directorate of Extension for providing Technological back stopping for KVKs.
1000 Pay and Allowances
1400 T.A. - - 50,000 50,000
2000 Recurring Contingencies 1,92,129 - 3,76,000 3,76,000 Total (339236) 1,92,129 - 4,26,000 4,26,000
339253 KVK at Palem, Mahaboobnagar District 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 25,33,238 27,31,050 25,98,895 25,98,895
1102 Dearness Allowance 23,33,839 27,31,050 26,98,895 26,98,895
1103 HRA, CCA & Other Allowances 2,86,606 6,06,900 2,55,310 2,55,310 Total (1100) 51,53,683 60,69,000 55,53,100 55,53,100 1200 Non-Teaching
1202 Pay of Establishment 19,34,913 13,00,500 16,89,950 16,89,950
1203 Dearness Allowance 3,14,013 7,80,300 4,13,970 4,13,970
1204 HRA, CCA & Other Allowances 2,57,829 5,20,200 2,75,980 2,75,980 Total (1200) 25,06,755 26,01,000 23,79,900 23,79,900
1400 T.A. 1,61,300 1,75,000 1,45,000 1,45,000
Total (1000) 78,21,738 88,45,000 80,78,000 80,78,000
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
2000 Recurring Contingencies 25,81,693 20,50,000 16,91,000 16,91,000 Total (339253) 1,04,03,431 1,08,95,000 97,69,000 97,69,000
339254 KVK at Kampasagar, Nalgonda District 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers 23,16,511 17,97,705 19,69,065 19,69,065
1102 Dearness Allowance 12,15,020 17,97,705 21,69,065 21,69,065
1103 HRA, CCA & Other Allowances 2,59,083 3,99,490 2,37,570 2,37,570 Total (1100) 37,90,614 39,94,900 43,75,700 43,75,700 1200 Non-Teaching
1202 Pay of Establishment 14,74,660 8,56,050 12,37,650 12,37,650
1203 Dearness Allowance 2,73,072 5,13,630 3,62,590 3,62,590
1204 HRA, CCA & Other Allowances 1,59,032 3,42,420 2,75,060 2,75,060 Total (1200) 19,06,764 17,12,100 18,75,300 18,75,300
1400 T.A. 1,98,575 2,00,000 1,45,000 1,45,000
Total (1000) 58,95,953 59,07,000 63,96,000 63,96,000 2000 Recurring Contingencies 28,48,214 9,50,000 5,69,000 5,69,000
3000 Other Contingencies
3500 TSP - - 24,70,000 -
Total (3000) - - 24,70,000 -
Total (2000-3000) 28,48,214 9,50,000 30,39,000 5,69,000 Total (339254) 87,44,167 68,57,000 94,35,000 69,65,000
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339256 New scheme on National Initiative on 8,56,818 - 8,30,000 - climate resilient Agril (NICRA) - ICAR
- implementation in KVK's Wyra
339257 Kissan Sammelans at 5(five) KVK's 40,000 - - -
339261 "Cluster Frontiline Demonstrations of 4,49,343 - 3,50,000 - Rabi Crop" at KVK Adilabad
339262 "Cluster Frontiline Demonstrations of 1,50,547 - 1,50,000 - Pulses Karif" at KVK, Palem,
Mahabubnagar
339263 "Cluster Frontiline Demonstrations of 4,47,880 - 1,50,000 - Pulses Karif" at KVK, Nizamabad
339264 "Cluster Frontiline Demonstrations of 5,54,692 - 3,00,000 - Pulses Karif" at KVK, Malyal,
Warangal
339265 "Cluster Frontiline Demonstrations of 4,38,000 - 1,50,000 - Pulses Karif" at KVK, Wyra, Khammam
339266 "Cluster Frontiline Demonstrations of 2,99,484 - 1,50,000 - Pulses Karif" at KVK, Kampasagar,
Nalgonda
339268 "The Attracting and retaining of 24,06,136 - 17,43,227 - Youth in Agriculture (ARYA)" at KVK,
Kampasagar.
339274 "Creation of Seed-Hubs" at KVK, - - 39,54,166 - Palem
339275 "Training and Demonstration / 92,750 - - -
Capacity building Programmes of NFDB" at KVK, Malyal
339276 "Training and Demonstration / 92,750 - - -
Capacity building Programmes of NFDB" at KVK, Wyra
339277 "Training and Demonstration / 1,14,500 - - -
Capacity building Programmes of NFDB" at KVK, Kampasagar
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339278 "Cluster Frontline Demonstration on 1,49,745 - 2,04,000 - Oil Seeds", at KVK, Kampasagar,
Nalgonda Dist.
339279 "Cluster Frontline Demonstration on 1,49,892 - 1,02,000 - Oil Seeds", at KVK, Malyal, Warangal Dist.
339280 "FLDs on Oilseeds" at KVK, Palem 1,50,000 - 1,02,000 -
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 1,48,656 - 1,50,000 - 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.
339284 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Wyra.
339285 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Rudrur.
339287 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Palem.
339288 Kisan Sammelans on World Soil Day, 80,000 - - -
at KVK, Kampasagar.
339289 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Adilabad
339290 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Wyra, Khammam
339291 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Palem, Mahaboobnagar
339292 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Kampasagar,Nalgonda
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339293 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Rudrur, Nizamabad
339294 "Mini Soil Testing Labs" at KVK, 1,72,000 - - - Khammam
339295 "Trainings for creation of awareness 80,000 - 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 - 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
339297 "Mini Soil Testing Labs" at KVK, 86,000 - - - Malyal
339298 KVK at Garimellapadu(V), Bhadradri Kothagudem Dist 1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers - - 5,50,330 5,50,330
1102 Dearness Allowance - - 9,50,330 9,50,330
1103 HRA, CCA & Other Allowances - - 1,66,740 1,66,740
Total (1100) - - 16,67,400 16,67,400
1200 Non-Teaching
1202 Pay of Establishment - - 3,57,300 3,57,300
1203 Dearness Allowance - - 2,14,380 2,14,380
1204 HRA, CCA & Other Allowances - - 1,42,920 1,42,920
Total (1200) - - 7,14,600 7,14,600
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
1400 T.A. - - 1,00,000 1,00,000
Total (1000) - - 24,82,000 24,82,000
2000 Recurring Contingencies - - 8,98,000 8,98,000
3000 Other Contingencies
3500 TSP - - 4,70,000 -
4000 Non-Recurring Contingencies - - 59,40,000 - Total (2000-4000) - - 73,08,000 8,98,000
Total (339298) - - 97,90,000 33,80,000
339299 KVK at Budakalan(V), Bellempally(M), Mancherial District, (Adilabad-2)
1000 Pay and Allowances
1100 Teaching
1101 Pay of Teachers - - 2,15,000 2,15,000
1102 Dearness Allowance - - 4,15,000 4,15,000
1103 HRA, CCA & Other Allowances - - 70,000 70,000
Total (1100) - - 7,00,000 7,00,000
1200 Non-Teaching
1202 Pay of Establishment - - 1,50,000 1,50,000
1203 Dearness Allowance - - 90,000 90,000
1204 HRA, CCA & Other Allowances - - 60,000 60,000
Total (1200) - - 3,00,000 3,00,000
1400 T.A. - - 1,00,000 1,00,000
Total (1000) - - 11,00,000 11,00,000
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
2000 Recurring Contingencies - - 12,00,000 12,00,000 4000 Non-Recurring Contingencies - - 17,20,000 -
Total (2000-4000) - - 29,20,000 12,00,000
Total (339299) - - 40,20,000 23,00,000
339300 Training Programme on "Negotiable - - 50,500 - wherehouse Receipts (NWRS) at KVK,
Wyra.
339301 Cluster frontline demonistration on - - 72,000 -
pulses at KVK, Garimellapadu, Bhadradri, Kothagudem
339302 "Cluster Frontline Demonstration on - - 1,20,000 - Oil Seeds" at KVK, Rudrur, Nizamabad
339303 "Cluster Frontline Demonstration on - - 72,000 - Oil Seeds", at KVK, Adilabad
339304 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK Adilabad
339305 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001 KVK Budakalan (v) Bhellempally (M), Adilabad -2
339306 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK Palem
339307 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK Rudrur
339308 Conducting farmers training - - 80,000 -
programme under PPV & FRA,2001, KVK, Kampasagar
339309 Skill development training - - 1,65,200 -
programme for the year 2017-18
ICAR- Plan 330000 – Research
339000 – Extension
(in Rupees) Budget Revised Budget Head of Account Accounts Estimates Estimates Estimates
2016-2017 2017-2018 2017-2018 2018-2019
339310 Sankalp se siddhi Programme, KVK - - 70,386 -
Adilabad
339311 Sankalp se siddhi Programme, KVK - - 70,386 -
Rudrur
339312 Sankalp se siddhi Programme, KVK - - 70,386 -
Kampasagar
339313 Sankalp se siddhi Programme, KVK - - 70,388 -
Bhadradri Kothagudem dist
Total (339000) 6,33,28,821 4,95,94,000 8,00,83,639 5,47,37,000
