| 1 |
4405-00-103-89 -Additional Authorization for Rs 1000.00 Lakhs received as per G.O(Rt) No 368/2024/Fin dated 11.01.2024
|
| 2 |
4405-00-104-53 - Tranche XXV - Construction of Modern hygienic fish market and allied infrastructure at Nedumankavu (earlier Kannanallor) at Kollam, and Development of fish seed hatchery, |
| 3 |
4405-00-109-98 - Rennovation and infrastructure development of Kasargod District office,NIFARM,Beypure and Neyyar Dam Fisheries Training centre,Alathur Matsyabhavan and Thalassery Mathsyabhavan.
|
| 4 |
2405-00-001-99 - Additional Authorization for Rs 16.43 Lakhs received as per G.O(Rt) No 2222/2024/Fin dated 07.03.2024
|
| 5 |
2405-00-101-87 - Backyard Seed Production 377 units pearlspot established and 342 units stocked.162 units murrel established and 153 units stocked. Seed produced from the dept hat. is 608.78 lakh |
| 6 |
2405-00-101-62 - Conducted 588 no. of patrolling, identified 285 violation and realized Rs.3.113 lakh as fine ,Ranching of 118.90 lakh pearlspot milkfish/carp/shrimp seeds in selected waterbodies, |
| 7 |
2405-00-101-54 - 10524.512 ha area under semi-intensive, one paddy one fish, carp farming, pond farming. 7939 units under cage faming, padutha, RAS, BAS, mussel farming.
|
| 8 |
2405-00-101-52 - 142 tests done
|
| 9 |
2405-00-101-51 - " Stocked 80.05141lakh fish seeds in 12 reservoirs
|
| 10 |
2405-00-101-50 - Rennovate and maintain and restore the natural flow of Panchayath canals and channel of Ezhupunna and Vayalar panchayath
|
| 11 |
2405-00-101-48 - Wages to Aquaculture Promotors and Coordinators. Additional Authorization for Rs 200.00 Lakhs received as per G.O(Rt) No 343/2024/Fin dated 11.01.2024
|
| 12 |
2405-00-103-91 - "Implementation of KMFRA
Patrolling conducted- 3480 nos.,
No. of impounding done -430nos.,
Fine-for KMFRA violation- Rs.279.045 lakh,
Fish Auction amount- Rs.3 |
| 13 |
2405-00-103-86 - Total rescue-30, No. of persons rescued- 182, No. of patrolling-273,Medical aid given -8.
|
| 14 |
2405-00-103-82 - The amount extended for Additional Authorization for Rs191.37Lakhs received as per G.O(Rt) No 4131/2023/Fin dated 01.06.2023
|
| 15 |
2405-00-103-80 - Operational expenses of schools, entrance coaching program fees (Medical entrance coaching-103,NIT/ITT entrance coaching*8,Civil Service Exam Coaching-11,Educational Grant-32100, |
| 16 |
2405-00-103-77(02) - Additional Authorization for Rs 995.34 Lakhs received as per G.O(Rt) No 3803/2023/Fin dated 20.05.2023
|
| 17 |
2405-00-103-76 - "AS issued Rs.245 lakh for deployment of 100 nos. of life guards in 15 fishing harbours. Project being implemented- 100 lifeguards deployed in 15 fishing harbours
|
| 18 |
2405-00-105-86 -The amount expended for Samudra Bus
|
| 19 |
2405-00-109-91 - Salary of Callcentre,system Administrator,Eoffice and NIC(Programmers of FIMs Application) staff,Expenditure towards IITF,Exposure Visit,Melas and Trade Fair and Staff trainng, |
| 20 |
2405-00-110-98 - "100 nos. motorization & 200 nos. fishing gear and 1051 nos. insulated fish boxes supplied
|
| 21 |
2405-00-110-96 - 354 fishermen assisted with 1st installment. 23 fishermen assisted with 1st and 2nd installment
|
| 22 |
2405-00-110-94 -"550 nos. supplied in districts(MountingType). 500 Nos. of VHF installed in districts.Provideddeep water line fishing gears to 171 traditional fishermen.136 nos. FW tank. achieved
|
| 23 |
2405-00-121-96 -79,598 were insured Additional Authorization for Rs 34.71 Lakhs received as per G.O(Rt) No 2072/2024/Fin dated 05.03.2024
|
| 24 |
2405-00-121-92 - 2,36,992 insured. Additional Authorization for Rs 119.79 Lakhs received as per G.O(Rt) No2160/2024/Fin dated 06.03.2024
|
| 25 |
2405-00-800-27 -"
2229 vessels insured
|
| 26 |
2405-00-789-99(02) -Additional Authorization for Rs 266.66 Lakhs received as per G.O(Rt) No 3803/2023/Fin dated 20.05.2023
|
| 27 |
4405-00-101-95 - Established 162 new units of Pearlspot, 36 new units of Murrel, 142 continuing units of Pearlspot, 99 continuing units of Murrel.
|
| 28 |
4405-00-101-90 -Additional Authorization for Rs 30.00 Lakhs received as per G.O(Rt) No 2394/2024/Fin dated 13.03.2024
|
| 29 |
4405-00-103-98 - Additional Authorization for Rs 824.17 Lakhs received as per G.O(Rt) No 4131/2023/Fin dated 01.06.2023
|
| 30 |
4405-00-103-93 -Infrastructure development for 7schools, Flats at Kollam, Ponnani, Karode and Beemapally Pallikkara PHC,Nedumpana CHC,Sports Ground Improvement at Dharmadom,
|
| 31 |
4405-00-103-92 - Additional Authorization for Rs 138.49 Lakhs received as per G.O(Rt) No 3788/2023/Fin dated 19.05.2023 and Rs 35.48 lakh received as per G.O(Rt) No 1285/2024/Fin dated 13.02.2024
|
| 32 |
2405-00-101-55-02 - Reappropriation amount of Rs 64.50 Lakhs received as per G.O(Rt) No 9054/2023/Fin dated 22.12.2023
|
| 33 |
2405-00-800-52 -Additional Authorization for Rs 7.5 Lakhs received as per G.O(Rt) No 7693/2023/Fin dated 03.11.2023
|
| 34 |
4405-00-101-89 -Additional Authorization for Rs 37.12 Lakhs received as per G.O(Rt) No 3140/2023/Fin dated 20.04.2023, Additional Authorization for Rs.271.52 Lakhs as per G.O(Rt)No. 2148/2024/Fin |
| 35 |
2405-00-101-55-01 - Reappropriation amount of Rs 64.50 Lakhs received as per G.O(Rt) No 9054/2023/Fin dated 22.12.2023
|
| 36 |
2405-00-789-99(01) - Additional Authorization for Rs 400.00 Lakhs received as per G.O(Rt) No 3803/2023/Fin dated 20.05.2023 and Additional Authorization for Rs 901.34 Lakhs received |
| 37 |
2405-00-103-77 (01) - Additional Authorization for Rs 1493.00 Lakhs received as per G.O(Rt) No 3803/2023/Fin dated 20.05.2023, Additional Authorization for Rs.8261.14 received |
| 38 |
6405-00-195-99 - Out of this 20 crores83 lakh exxpended for fishing Inputs to districts and 5 crores expended for working Capital and the rest used for office cum godown maintanance |
| 39 |
4405-00-104-36-01 - Additional Authorization for Rs 623 Lakhs received
|
| 40 |
4405-00-104-36-02 - Additional Authorization for Rs 415.33 Lakhs received
|
| 41 |
4405-00-104-54 - Additional Authorization for Rs 111.17 Lakhs received G.O (Rt)No2964/2024/Fin dated23.03.2024
|
