Plan |
Coordinating unit |
Budget (ICAR SHARE: Rs. in lakhs) |
|
Revised Estimate | Utilization | ||
IV |
BTRS, Anand Agricultural University, Anand – 388 110 Gujarat. |
13.19 | 13.19 |
V | 60.72 | 60.72 | |
VI | 76.66 | 76.66 | |
VII | 92.45 | 92.45 | |
VIII | 303.18 | 303.18 | |
IX |
ICAR-CTRI, Bhaskar Nagar, Rajahmundry – 533 105, Andhra Pradesh. 16-08-1998 to till date |
516.33 | 516.33 |
X | 891.40 | 891.40 | |
XI | 1179.00 | 1179.00 | |
XII | 2353.16 | 2353.16 | |
3 Years Plan
(2017-20) |
998.85 |
Budget Estimates for 2019-20 (Rs. in lakhs)
Head /Centre | Total |
Pay & Allow | 308.35 |
TA | 12.00 |
ORC | 60.50 |
Total (TA+ORC) | 72.50 |
GRAND TOTAL | 380.85 |