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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