ANNEXURE-II

 

Achievement during 2007-08 & Programme for 2008-09

(Rs. in Lakhs)

Sl. No

Component

Unit

2007-08 (Provisional)

2008-09

Physical

Financial

Programme

Prog

Achv.

Prog.

Achv.

Physical

Financial

Rice Development (Workplan)

1

Farmer to Farmer Field School

No.

144

144

18.72

16.76

178

30.26

2

Farmers Field School on INM & IPM

No.

 

 

 

 

 

 

3

Farmers Exposure Visit (within the state)

No.

500

 

5.00

 

500

7.50

4

Farmers Exposure Visit (out side the state)

No./ Group

7

 

6.72

 

6

5.76

5

Exposure visit of Extension Functionaries

No.

 

 

 

 

 

 

6

Participation in District Mahotsav

No.

30

28

3.00

2.80

30

3.00

7

Celebration of Krushak Divas

No.

48

48

2.40

2.40

48

3.60

8

Farmers training (Krushak Sathi)

No.

 

 

 

 

 

 

9

Preparation of IEC Materials

Rs.

 

 

14.74

 

 

20.33

10

Establishment of Data Base Management System at State Hqrs.

Rs.

 

 

 

 

 

 

11

Block level Khrushak Sampark Mela

No

314

300

94.20

90.00

314

94.20

12

State level pre-seasonal orientation Training

No

2

2

2.00

2.00

2

2.00

13

Agril. District level pre-seasonal orientation Training

No

47

47

2.35

2.35

47

3.53

14

Subsidy on distribution of Certified Paddy Seeds

Qtl.

65000

65000

130.00

130.00

40000

80.00

15

Subsidy on distribution of Certified Green Manuring Seeds

Qtl.

6000

935

1.20

1.87

400

0.80

16

Incentive on production of Paddy seeds

Qtl.

31700

20000

31.70

20.00

20000

20.00

17

Concurrent Evaluation

Rs.

 

 

5.00

 

 

5.00

18

Establishment of Seed Processing Plant

No

1

 

15.00

 

 

52.00

19

Mobile Publicity Van

Rs.

 

 

 

 

 

 

20

Contingencies

Rs.

 

 

29.64

13.00

 

19.93

21

Field level trg. & demn. Coducted on rice prodn.tech. by Krushak sathi

No.

3600

3058

36.00

30.58

 

 

22

Training prog. On SRI technology

No.

4

4

1.20

1.20

 

 

 

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