ANNEXURE-III
|
Sl. No |
Component |
Unit |
2007-08 (Provisional) |
2008-09 |
||||
|
Physical |
Financial |
Programme |
||||||
|
Prog. |
Achv. |
Prog. |
Achv. |
Physical |
Financial |
|||
|
Maize Development (ISOPOM) |
||||||||
|
1 |
Distribution of Certified Seeds |
Qtl |
500 |
140 |
4.00 |
1.12 |
260 |
3.12 |
|
2 |
Block Demonstration |
Ha. |
100 |
68 |
4.00 |
2.60 |
285 |
5.70 |
|
3 |
Farmers Training |
No. |
100 |
93 |
15.00 |
13.95 |
90 |
13.50 |
|
4 |
R. Culture / PSB. |
Ha. |
250 |
200 |
0.10 |
0.10 |
1500 |
0.75 |
|
5 |
Publicity |
|
|
2.00 |
|
|
|
|
|
6 |
Micro nutrients |
Ha. |
|
|
|
|
|
|
|
7 |
IPM Demonstration on Maize |
No. |
102 |
26 |
23.13 |
5.20 |
69 |
15.08 |
|
8 |
Supply of Micro-nutrient |
Ha. |
1000 |
|
4.00 |
|
|
|
|
9 |
PP Equipment. |
No. |
3500 |
1680 |
24.50 |
11.76 |
4650 |
32.55 |
|
10 |
HDPE Pipes |
No. |
226 |
11 |
28.25 |
2.12 |
120 |
14.63 |
|
11 |
Contingencies |
Rs. |
|
|
9.51 |
2.50 |
|
1.95 |
|
12 |
Power Driven Implements |
No. |
20 |
|
1.50 |
|
|
|
|
13 |
Manual / Bullock Driven Implements |
No. |
20 |
|
4.00 |
|
|
|
|
14 |
Officers Training |
No. |
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
119.99 |
39.35 |
|
87.28 |
|
Pulse Development (ISOPOM) |
||||||||
|
1 |
Purchase of Breeder Seeds |
Qtl. |
21 |
|
1.05 |
|
|
|
|
2 |
Production of Foundation Seeds |
Qtl. |
100 |
|
0.50 |
|
|
|
|
3 |
Production of Certified Seeds |
Qtl. |
2000 |
|
10.00 |
|
|
|
|
4 |
Distribution of Certified Seeds |
Qtl. |
10000 |
700 |
80.00 |
5.60 |
2875 |
34.50 |
|
5 |
Supply of Gypsum |
Ha. |
4000 |
|
20.00 |
|
1240 |
6.20 |
|
6 |
Block Demonstration |
Ha. |
500 |
200 |
10.00 |
4.00 |
500 |
10.00 |
|
7 |
Farmers Training |
No. |
300 |
148 |
45.00 |
37.20 |
181 |
27.15 |
|
8 |
R. Culture/ PSB. |
Ha. |
12000 |
5500 |
6.00 |
2.93 |
12000 |
6.00 |
|
9 |
Weedicides |
Ha. |
200 |
|
1.00 |
|
200 |
1.00 |
|
10 |
Distribution of NPV |
Ha. |
1000 |
|
2.50 |
|
|
|
|
11 |
IPM Demonstration (FFS) |
No. |
180 |
130 |
40.82 |
26.00 |
150 |
34.02 |
|
12 |
PP Chemicals |
Ha. |
2000 |
|
10.00 |
|
330 |
1.65 |
|
13 |
PP Equipment |
No. |
8000 |
|
56.00 |
|
3814 |
26.70 |
|
14 |
Distribution of Sprinkler Set |
No. |
980 |
189 |
122.50 |
14.23 |
110 |
13.75 |
|
15 |
Farm Implements |
No. |
13 |
|
2.60 |
|
|
|
|
16 |
Contingencies |
Rs. |
|
|
18.23 |
2.98 |
|
3.03 |
|
17 |
Power Driven Farm Implements |
No. |
|
|
|
|
|
|
|
18 |
Supply of Micro-nutrient |
Ha. |
2000 |
|
8.00 |
|
|
|
|
19 |
Vermi Compost (Small Unit) |
No. |
100 |
|
2.00 |
|
|
|
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