Sl. No Component Unit 2007-08 (Provisional) 2008-09 Physical Financial Programme Prog Achv. Prog. Achv. Physical Financial 23 Demonstration-cum-training of farmers on SRI. No. 20 1.30 1780 53.40 24 Incentive to trainee farmers on SRI Demon & Training. No. 200 2.00 25 Assistance to K. Sathi for Hybrid rice demon. & training No. 3600 18.00 26 Hybrid rice production tech. demonstration & training Acre 144 3.60 356 10.68 27 Mixed cropping Demonstration on Rice No 178 5.34 TOTAL 423.77 312.96 417.33 RAGI Development (Work Plan) 1 Demonstration on Popularisation of Ragi Cultivation No. 2000 1340 10.00 6.70 3160 15.80 2 Farmers Exposure Visit (within the state) No. 100 50 1.00 0.50 200 3.00 3 Farmers Exposure Visit (out side the state) No./ Group 2 1.92 3 2.88 4 Distribution of Certfied Seeds Qtl. 500 2.00 505 2.02 5 Exposure visit of Extension Functionaries No. 6 Farmers Training 30 2.1 7 Contingencies Rs. 0.94 0.80 4.20 TOTAL 15.86 8.00 30.00 Sugarcane Development (Work Plan) 1 Farmer to Farmer Field School No. 30 30 4.50 4.50 100 15.00 2 Farmers Field School on INM & IPM No. 3 Farmers Exposure Visit (within the state) No. 200 200 2.00 2.00 250 3.75 4 Farmers Exposure Visit (out side the state) No./ batch 4 2 3.84 1.92 4 3.84 5 Exposure visit of Extension Functionaries No. 6 Intensive on Seed Multiplication in Sugarcane Acre 500 10.00 1225 10.00 7 Ratoon Management Demonstration on Seed cane Acre 300 300 10.50 10.50 600 21.00 8 Promotion of Farmers group in Seed cane growing areas No. 9 Storing and transport facilities for bio-agents Unit 100 4.00 40 0.20 10 Incentive on use of Bio-agents in Sugarcane Acre 10000 0.50 0.60 11 Intercropping Demonstration Acre 300 300 1.50 1.50 600 3.00
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