National Bee Board, Department of Agri. & Coopn., M/o Agriculture, GOI.                 

Activity-wise physical and financial progress report for the activities conducted by NBB under NHM (As on 31-03-2012).

(Rs. in Lakhs)

S.No. Name of activities Targets Achvts. Remarks2011-12

Phy Fin Phy FinNos. unspent as

on 01/04/11Amt. Released

Total   

1Regional / State Seminar 13 6.25 36.00 42.25 13 37.50 Payment is pending for

want of Bills from the field.

2 Officers Training 1 0.00 3.00 3.00 0 0.00  

2Institutional / Within the State Trainings

30 2.33 45.00 47.33 27 40.50  

3 Out of State Trainings 32 5.82 60.00 65.82 25 50.00  4 Within State Exposure Visit 12 1.89 6.00 7.89 12 4.78  

5Out of the State Exposure Visit

20 0.00 22.50 22.50 15 9.50 Payment is pending for want of Bills from the field.

6Publication of Bulletin & Quarterly Magazine

  6.16   6.16 6 6.84  

7 Setting up of Honey Testing Lab

1 55.80 0.00 55.80   0.00  

8 Development of Nucleus Stock

  9.00 0.00 9.00   0.00 Payment is pending for want of Bills from the universities.

9 Development of Bee Breeder

15 2.40 15.00 17.40 1 1.00 Payment is pending for want of Bills from the Bee breeders.

10

Distribution of Bee equipments, containers, etc.

  0.00 50.00 50.00   0.00 Detailed specifications are under finalization in consultation with BIS.

11 Management Support   0.00 12.50 12.50   12.50  12 Horti. Expo.   0.00 2.28 2.28   2.28  11 Total   89.65 252.28 341.93   164.90