|
Sl. No |
Component |
Unit |
2007-08 (Provisional) |
2008-09 |
||||
|
Physical |
Financial |
Programme |
||||||
|
Prog. |
Achv. |
Prog. |
Achv. |
Physical |
Financial |
|||
|
20 |
Vermi Compost (Big Unit) |
No. |
10 |
|
1.00 |
|
|
|
|
21 |
Officers Training |
No. |
10 |
|
1.60 |
|
|
|
|
22 |
Storage Bins |
No. |
300 |
168 |
12.00 |
0.67 |
|
|
|
23 |
Seed Minikit |
No. |
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
450.80 |
93.61 |
|
164.00 |
|
Oilseed Development (ISOPOM) |
||||||||
|
1 |
Purchase of Breeder Seeds |
Qtl |
396.31 |
349 |
18.87 |
16.77 |
|
|
|
2 |
Production of Foundation Seeds |
Qtl |
3300 |
|
29.35 |
19.39 |
|
|
|
3 |
Production of Certified Seeds |
Qtl |
8750 |
|
129.59 |
64.31 |
|
|
|
4 |
Distribution of Certified Seeds |
Qtl |
75899 |
27154 |
555.08 |
428.68 |
36365 |
436.38 |
|
5 |
Block Demonstration |
Ha. |
800 |
300 |
27.00 |
7.00 |
|
|
|
6 |
Block Demonstration on Polythene Mulch Tech. in Groundnut |
Ha. |
|
|
|
|
|
|
|
7 |
IPM Demonstration (FFS) |
No. |
95 |
70 |
21.55 |
7.00 |
|
|
|
8 |
Supply of Gypsum |
Ha. |
25000 |
46792 |
125.39 |
126.38 |
27959 |
209.69 |
|
9 |
R.Culture/ PSB. |
Ha. |
14000 |
13292 |
7.00 |
8.45 |
12598 |
12.60 |
|
10 |
PP Chemicals |
Ha. |
|
|
|
|
|
|
|
11 |
Weedicides |
Ha. |
|
|
|
|
|
|
|
12 |
Farmers Training |
No. |
314 |
200 |
47.10 |
30.00 |
325 |
48.75 |
|
13 |
Distribution of Sprinkler Set |
No. |
450 |
|
56.25 |
|
309 |
23.18 |
|
14 |
PP equipment |
No. |
4000 |
4000 |
28.00 |
28.00 |
8274 |
57.92 |
|
15 |
Manual/ Bullock Driven Implements |
No. |
350 |
50 |
5.25 |
0.75 |
516 |
12.90 |
|
16 |
Power Driven Implements |
No. |
25 |
|
5.00 |
|
96 |
14.40 |
|
17 |
Exposure Visit of Farmers & Officers (Outside State) |
No. |
10 |
|
9.00 |
|
293 |
8.79 |
|
18 |
Supply of Micro-nutrient |
Ha. |
500 |
1600 |
2.00 |
0.86 |
|
|
|
19 |
Vermi Compost (big unit) |
No. |
314 |
|
31.40 |
|
317 |
31.70 |
|
20 |
Staff & Contingencies |
Rs. |
|
|
7.68 |
5.50 |
|
12.41 |
|
21 |
Infrastructure Development (liabilities of 2006-07) |
|
|
|
8.58 |
|
|
|
|
|
TOTAL |
|
|
|
1114.09 |
743.09 |
|
868.72 |
[ : Information available in this manual was last accses on ]
While all efforts have been made to make this website as authentic as possible, I & PR deptt. and Luminous Infoways will not be responsible for authentication of proactive disclosure and annual report. Respective department and Public Authority is responsible for their information. Users are advised to verify/check any information with the relevant department(s) and/or other source(s), before acting on the information provided in the Portal.