Haryana Khadi and Village Industries Board
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Achievements of Haryana Khadi & Village Industries Board Under REGP Scheme

  The HKVIB has made exemplary progress in the last few years. During 2006-07 it bagged the first position in the country under REGP scheme. The year-wise achievements are as follows:
     

S. No.

Year

Projects Financed

Margin Money (Grant) released by the board

No.

Cost of Projects (Rs.)

Employment

1.

1999-2000

 174

      1402.13

      4252

     127.20

2.

2000-2001

142

        807.74

      2005

       78.25

3.

2001-2002

 327

      2776.56

      4517

     210.55

4.

2002-2003

 685

       4805.03

      7753

    290.03

5.

  2003-2004  

193        1156.58       1939     876.43

6.

 2004-2005 301        1737.96       3118     540.00

7.

 2005-2006 515        3960.04       6451   1036.00

8.

 2006-2007 674        5369.30     19591  1222.12

 Four Years Comparative Statement of Achievement under REGP

 

Performance during the year 2004-05

Performance during the year 2005-06

Performance during the year 2006-07

Performance during the year 2007-08 
  No. of Project M.M. (Rs. In lakhs) Emp. (Nos.) No. of Project M.M. (Rs. In lakhs) Emp. (Nos.) No. of Project M.M. (Rs. In lakhs) Emp. (Nos.) No. of Project M.M. (Rs. In lakhs) Emp. (Nos.)
1 2 3 4 5 6 7 8 9 10 11 12 13
Target 391 392.00 7850 529 832.70 10794 596 662.39 11039 770 879.87 14652
Achievement 383 539.84 3263 559 1036.00 16105 673 1222.12 19591 803 1527.96 22105

ANNUAL PROGRESS REPORT UNDER REGP FOR THE YEAR 2007-08

Groupwise No. of Projects during 2007-08 through State KVI Board

Sr. No. District Food & Agro Based Forest Based HMPI Mineral Based Chemical Based REBT Service/ Textile Total
1 Ambala  6 9 - - 3 8 7 33
2 Bhiwani 5 3 - 6 7 16 6 43
3 Faridabad 3 - 1 2 3 2 9 20
4 Fatehabad 7 19 1 3 1 20 10 61
5 Gurgaon 9 3 1 4 - 8 2 27
6 Hisar 10 22 1 5 5 19 18 80
7 Jhajjar 4 17 1 10 - 8 5 45
8 Jind 7 8 1 8 5 15 6 50
9 Kaithal 2 14 - 9 4 6 4 39
10 Karnal 5 7 2 1 1 8 9 33
11 Kurukshetra 6 12 1 7 1 7 8 42
12 M.Garh 1 5 - 2 1 4 2 15
13 Panchkula 4 8 - 1 2 5 11 31
14 Panipat 11 1 2 6 5 14 37 76
15 Rewari 7 12 2 18 - 15 1 55
16 Rohtak 8 8 - 2 3 18 2 41
17 Sirsa 7 8 1 4 3 21 11 55
18 Sonepat 5 1 2 7 7 3 2 27
19 Yamunanagar 9 5 2 1 3 7 3 30
  Total 116 162 18 96 54 204 153 803

Groupwise M.M.Utilisation during 2007-08 through State KVI Board

Sr. No. District Food & Agro Based Forest Based HMPI Mineral Based Chemical Based REBT Service/ Textile Total
1 Ambala  1801800 1394000 - - 715000 2161400 1995000 8067200
2 Bhiwani 1106750 970000 - 2121800 1474100 4008370 1391000 11072020
3 Faridabad 22500 - 396000 259500 643480 15000 65000 1401480
4 Fatehabad 1990500 2399800 294000 1052000 173000 2638200 1352500 990000
5 Gurgaon 1505400 635400 120000 848000 - 1625700 3387500 5073250
6 Hisar 2660500 2880275 299000 2032500 1348000 2598900 3029750 1484925
7 Jhajjar 94000 2161000 105000 3505800 - 890750 899000 8501550
8 Jind 2103000 1432000 300000 2818900 1302500 3210900 1009900 12177200
9 Kaithal 700000 2064500 - 1239000 695000 475000 345000 5518500
10 Karnal 472500 655000 749500 12000 137000 583700 1106995 3716695
11 Kurukshetra 1790000 2000500 15000 1058000 15000 1104000 1410700 7393200
12 M.Garh 341200 673330 - 786000 255000 539500 349500 2944530
13 Panchkula 850500 1196200 - 395000 270750 1046500 1440600 5199550
14 Panipat 2613000 297000 600000 1706400 610000 3085750 8474500 17386650
15 Rewari 1899000 1899500 789000 5230000 - 1564500 220000 11602000
16 Rohtak 1818700 973500 - 141000 869700 3510750 165000 7478650
17 Sirsa 2175300 758800 187500 1440000 288000 1909400 870000 7629000
18 Sonepat 737900 82500 135000 2315000 1342700 816600 527500 5957200
19 Yamunanagar 3135600 588550 826000 395000 673500 1044500 265500 6928650
  Total 28664150 23061855 4816000 27355900 10812730 32829420 25256195 152796250

Groupwise Employment during 2007-08

Sr. No. District Food & Agro Based Forest Based HMPI Mineral Based Chemical Based REBT Service/ Textile Total
1 Ambala  268 229 - - 50 272 272 1091
2 Bhiwani 165 159 - 410 103 396 189 1422
3 Faridabad 2 - 65 62 45 2 9 185
4 Fatehabad 296 395 48 203 12 343 184 1481
5 Gurgaon 224 104 20 184 - 192 46 770
6 Hisar 346 474 49 388 94 337 413 2101
7 Jhajjar 140 355 17 743 - 133 122 1510
8 Jind 313 235 49 528 91 428 137 1781
9 Kaithal 104 339 - 248 49 71 47 858
10 Karnal 70 108 123 3 10 87 150 551
11 Kurukshetra 266 329 2 204 1 164 192 1158
12 M.Garh 51 111 - 139 18 80 47 446
13 Panchkula 126 197 - 75 19 156 196 769
14 Panipat 339 49 99 360 43 409 1155 2454
15 Rewari 282 312 130 757 - 233 29 1743
16 Rohtak 270 160 - 34 61 422 22 969
17 Sirsa 274 125 31 246 20 243 118 1057
18 Sonepat 110 13 22 396 94 121 71 827
19 Yamunanagar 416 97 136 95 47 105 36 932
  Total 4062 3791 791 5075 757 4194 3435 22105

Groupwise Employment during 2007-08
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 116 28664150.00 694.53 766.38 4062 327.96
2 Forest Based 162 23061855.00 1002.10 1090.76 3791 235.31
3 HMPI 18 4816000.00 107.62 121.26 791 48.68
4 Mineral Based 96 27355900.00 575.90 648.17 5075 514.96
5 Chemical Based 54 10812730.00 323.25 363.97 757 69.80
6 REBT 204 32829420.00 1223.40 1375.82 4194 388.12
7 Service/ Textile 153 25256195.00 897.33 994.74 3435 222.26
  Total 803 152796250.00 4824.13 5361.10 22105 1807.09

Performance of Weaker Section Category during 2007-08
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 71 17345450.00 419.15 473.49 2254 201.11
2 Forest Based 67 10017080.00 432.11 499.61 1439 240.57
3 HMPI 19 4707000.00 120.62 139.76 672 62.07
4 Mineral Based 47 11090000.00 329.80 403.10 2953 231.13
5 Chemical Based 33 6690450.00 215.57 244.73 598 157.28
6 REBT 133 21078900.00 792.63 903.52 3306 268.81
7 Service/ Textile 96 16287450.00 565.82 628.68 1975 160.28
  Total 466 87216330.00 2875.70 3292.89 13197 1321.25

Performance of SC Category during 2007-08 (including State KVIB)
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 2 240000.00 11.99 13.46 58 6.20
2 Forest Based 4 423300.00 28.67 33.15 55 4.35
3 HMPI 4 494000.00 27.60 32.69 46 4.16
4 Mineral Based 1 400000.00 5.32 6.08 24 3.08
5 Chemical Based 4 433500.00 22.60 25.40 22 19.80
6 REBT 10 1336200.00 58.99 65.48 191 15.98
7 Service/ Textile 10 134600.00 59.40 66.80 145 11.68
Total 35 3461600.00 214.57 243.06 541 65.25

Performance of BC+OBC Category during 2007-08 
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 34 7825350.00 199.99 221.16 897 82.68
2 Forest Based 37 4948780.00 229.05 267.47 601 45.81
3 HMPI 5 1096000.00 29.29 34.90 141 14.24
4 Mineral Based 36 6887000.00 257.75 319.57 2186 166.05
5 Chemical Based 15 3015700.00 95.65 107.40 223 107.07
6 REBT 96 14778900.00 567.56 651.99 2375 194.61
7 Service/ Textile 39 6346650.00 221.89 239.99 658 51.49
Total 262 44898380.00 1601.18 1842.48 7081 661.95

Performance of Women Category during 2007-08 
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 33 8902100.00 197.58 227.88 1215 108.75
2 Forest Based 25 4345000.00 166.54 189.17 742 188.27
3 HMPI 8 2642000.00 51.83 57.79 420 38.03
4 Mineral Based 8 2958000.00 50.38 57.22 663 54.44
5 Chemical Based 13 2942600.00 84.34 95.74 248 26.84
6 REBT 23 4181800.00 142.04 158.40 609 51.03
7 Service/ Textile 43 8012800.00 252.19 283.23 1048 85.71
Total 153 33984300.00 944.90 1069.43 4945 553.07

Performance of Ex-Serviceman Category during 2007-08 
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 1 300000.00 5.99 6.96 38 2.99
2 Forest Based - - - - - -
3 HMPI 2 475000.00 11.90 14.38 65 5.64
4 Mineral Based 2 845000.00 12.40 15.18 62 5.60
5 Chemical Based - - - - - -
6 REBT 2 450000.00 11.99 13.50 55 4.41
7 Service/ Textile 3 567000.00 17.88 21.40 86 8.16
Total 10 2637000.00 60.16 71.42 306 26.80

Performance of PHC Category during 2007-08 
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based - - - - - -
2 Forest Based 1 145800.00 4.60 5.90 16 1.82
3 HMPI - - - - - -
4 Mineral Based 1 400000.00 3.95 5.05 18 1.96
5 Chemical Based 2 344800.00 9.60 11.25 27 2.80
6 REBT 1 300000.00 4.65 5.95 16 2.06
7 Service/ Textile 4 164000.00 12.06 14.36 32 3.16
Total 9 1354600.00 34.86 42.51 109 11.80

Performance of Minority Category during 2007-08 
Sr. No. Group No. of Projects M.M.Utilisation (Rs. in Lacs) Production   (Rs. in Lacs)

  Sale           (Rs. in Lacs)

 Employment   (Nos.)   Wages       (Rs. in Lacs)
1 Food & Agro Based 1 78000.00 3.60 4.03 46 0.49
2 Forest Based 1 300000.00 3.25 3.92 25 0.32
3 HMPI - - - - - -
4 Mineral Based - - - - - -
5 Chemical Based 1 298650.00 3.38 4.94 78 0.77
6 REBT 2 332000.00 7.40 8.20 60 0.72
7 Service/ Textile 1 15000.00 2.40 2.90 6 0.08
Total 6 1023650.00 20.03 23.99 215 2.38

 


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