Govt. of Jharkhand

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BUDGET>>>Financial Year - 2007-2008
 

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(Rs. in Lacs)

Sl. No. Name of Programme Cost Of the System per unit (in Rs.) Subsidy
(in Rs.)

Physical Target
 

Financial Target

 
1. Biogas Programme
Construction of Bio-gas plant ( >10m3)

--

4000/- per m3 400 m3 16.00
2. Solar Photovoltaic Programme        
A Purchase & distribution of Solar Lantern 1600 1600 5000 80.00
(I) For Primitive Tribe Member (LED Lantern)
(II) For SC/ST (CFL Lantern) 3691 3200 24300 777.60
(III) For General Category (CFL Lantern) 3691 2400 30000 720.00
(IV) Other tribe group (LED Lantern) 1600 1000 4800 48.00
B Purchase & distribution of Solar Home Light 14800 8000 1600 128.00
C Purchase & distribution of Solar Street Light 29600 18000 800 144.00
3. Solar Thermal Programme 155/- per liter 105/- per liter 1,00,000 Liter 105.00
Installment of Solar Hot Water System
4. Publicity & Advertisement       15.00
5.
  Establishment       75.20
A Salary, Office Expenses
B Survey, Third party verification, D.P.R., R& D, Evaluation & Audit, Tender preparation & evaluation, Pre Distribution Survey, Documentation etc.                                                             105.00
6. Small Hydel Power Programme       25.00
7. Remote Village Electrification Programme     108 vill. SPV based & 10 vill. Biomass based 1040.00
        Total 3278.80
8. Integrated Rural Energy Programme        
A Construction of Biogas Plant 10500 8000 300 24.00
B Smokeless Improved Chulha Programme 350 240 25000 60.00
C Solar Photovoltaic Programme 3691 2400 25000 600.00
(I) Solar Lantern
(II) Solar Street Light 29600 100 % 200 59.20
(III) Solar Cooker 4500 3000 100 3.00
    Grand Total       4025.00

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