Sl. No Component Unit 2007-08 (Provisional) 2008-09 Physical Financial Programme Prog Achv. Prog. Achv. Physical Financial 12 Assistance to trainee farmers for demonstration and training 750 7.50 13 Technology demonstration pit methods No 600 30.00 14 Subsidy on seed cane Commercial cane cultivation 4000 10.00 15 Contingencies Rs. 3.50 3.00 9.91 TOTAL 47.84 23.42 107.30 Balanced & Integrated Use Of Fertilizer (Work Plan) 1 Provision for Micro-nutrient Testing Facility No 1 1 19.00 19.00 2 Supply of Soil Testing Kits No 3 Establishment of Fertilizer Testing Laboratory No 2 2 20.00 20.00 1 50.00 4 Strengthening & Modernization of Fertilizer Testing Lab. No 1 20.00 5 Establishment of Insecticide Testing Laboratory No 1 1 20.00 20.00 6 Establishment of Bio-fertilizer Testing Laboratory No 1 5.00 7 Strengthening of existing Soil Testing Lab. No 2 18.00 1 45.00 8 Contingencies Rs. 2.00 2.00 2.00 TOTAL 84.00 61.00 117.00 Farm Mechanisation (Work Plan) 1 Subsidy on Power Tiller No. 3446 1610 1033.80 483.00 1817 545.10 2 Subsidy on Paddy Reaper No. 84 80 16.80 16.00 40 8.00 3 Subsidy on Paddy Transplanter No. 2 15 0.60 4.50 24 7.20 4 Subsidy on Power Operated Implements No. 50 160 5.00 16.00 51 5.10 5 Subsidy on Specialised Power Operated Implements No. 80 162 16.00 20.40 72 14.40 6 Subsidy on Rotavator No. 80 40 16.00 8.00 40 8.00 7 Subsidy on manual/ Bullock Driven Implement No. 2002 1200 30.03 18.00 1800 27.00 8 Rocher Sprayer 100 1.50 9 Subsidy on Hydrolic Traillor No. 100 85 20.00 17.00 100 20.00 10 Subsidy on Tractor No. 880 450 264.00 135.00 500 150.00 11 Trg. to Rural youth on farm machinery & Equip. for self Edn. No. 12 Combine harvesters No. 3 11.70 2 8.00 13 Contingencies Rs 14 Exposure visit of Extension Functionaries No. 15 Trg.-cum-Demon. On Post-harvest Management (New initiative) Group 26 3.90 50 7.50 16 Refresher training to AAE & Mech. grade staff Batch Committed Liabilities Power Tillers 322 12.78 Paddy Reapers 9 1.22 Manual/ bullock drawn Implements 9779 33.78 TOTAL 1406.13 729.60 849.58
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