Status of Revolving Fund
| Year | Opening Balance | Received from OUAT | Expenditure | Sale proceed | Deposited with OUAT |
|---|---|---|---|---|---|
| 2023-24 | 84188 | 0 | 20,58,071 | 20,00,356 | - |
| 2022-23 | 5000 | 0 | 15,97,079 | 33,78,835 | - |
| 2021-22 | 314798 | 0 | 1725536 | 3144652 | 1435140 |
| 2020-21 | 5000 | 2,00,000 | 1596729 | 1500873 | 0 |
| 2019-20 | 5000 | 2,00,000 | 15038344 | 3344526 | 480104 |
| 2018-19 | 804976 | 2,00,000 | 1201694 | 2373961 | |
| 2017-18 | 5000 | 0 | 1305785 | 2110761 | |
| 2016-17 | 422668 | 0 | 1290627 | 2768643 | 19417696 |
| 2015-16 | 994868 | 0 | 1085804 | 2604537 | |
| 2014-15 | 517456 | 0 | 1517398 | 2651836 | 1000000 |
| 2013-14 | 448124 | 0 | 1361153 | 712127 | 100000 |
| 2012-13 | 11,419 | 0 | 1132158 | 2648099 | 1000000 |
| 2011-12 | 429806 | 150000 | 1093146 | 443283 | 0 |
| 2010-11 | 1071553 | 252000 | 1260557 | 1648779 | 1293786 |
| 2009-10 | 394305 | 392246 | 923113 | 1447255 | 267046 |
| 2008-09 | 196520 | 0 | 747423 | 1361689 | 400000 |
| 2007-08 | 31,616 | 140000 | 628607 | 827511 | 174000 |
| 2006-07 | 64,000 | 210000 | 242384 | 57,901 | 57,901 |
| 2005-06 | 0 | 64,000 | 64,000 | 146120 | 82,120 |
Planting Material/Inputs production of the KVK
| Sl. No | Item | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-24 | 2022-23 | 2021-22 | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 | 2014-15 | ||
| 1 | Paddy (FS) | 702 | 702 | 456.0 | 475 | 472.8 | 396.4 | 450.0 | 449.2 | 413.4 | 749.2 |
| 2 | Veg. Seedling (nos.) | 311220 | 322644 | 418540 | 270812 | 2,26,460 | 2,35,000 | 2,54,448 | 2,83,200 | 1,66,944 | 1,62,930 |
| 3 | Fruit Saplings (nos.) | 13654 | 12147 | 10810 | - | 7,590 | 7,000 | 7,935 | 6,500 | 4,470 | 4,357 |
| 4 | Poultry chicks (nos.) | 5130 | 5130 | 4287 | 2291 | 5,100 | 4,231 | 6,353 | 5,527 | 5,772 | 8,482 |
| 7 | Mushroom spawn (nos.) | 1289 | 2240 | - | - | 2200 | 1915 | 2700 | 1500 | 4,000 | 3,200 |
| 4 | White Pig(nos.) | - | - | - | - | - | 60 | 50 | |||