ANNEXURE-IV
Achievement during 2007-08 & Programme for 2008-09
|
Sl. No |
Component |
Unit |
2007-08 (Provisional) |
2008-09 |
||||
|
Physical |
Financial |
Programme |
||||||
|
Prog. |
Achv. |
Prog. |
Achv. |
Physical |
Financial |
|||
|
Cotton Development |
||||||||
|
1 |
Farmers Field School |
No. |
95 |
90 |
16.15 |
15.30 |
150 |
25.50 |
|
2 |
Seed Treatment with Chemicals |
Kg. |
|
|
|
|
|
|
|
3 |
Surveillance and monitoring for pest & diseases |
Dist. |
7 |
7 |
7.00 |
7.00 |
7 |
7.00 |
|
4 |
Distribution of Pheromon Trap |
Ha. |
1000 |
1820 |
3.00 |
5.46 |
1000 |
3.00 |
|
5 |
Distribution of Bio-Agents |
Ha. |
2500 |
2463 |
22.50 |
22.17 |
1500 |
13.50 |
|
6 |
Supply of Manually Operated Sprayer |
No. |
5000 |
2550 |
40.00 |
20.40 |
5500 |
44.00 |
|
7 |
Supply of Power Operated Sprayer |
No. |
90 |
120 |
1.80 |
2.40 |
200 |
4.00 |
|
8 |
Supply of Sprinkler set |
No. |
200 |
45 |
25.00 |
5.62 |
100 |
15.00 |
|
9 |
State Level Training of Extension Workers |
No. |
7 |
7 |
1.05 |
1.05 |
7 |
1.05 |
|
10 |
FLD on Farm Implements/ Machineries |
No. |
4 |
|
4.00 |
|
|
|
|
11 |
Contingencies |
Rs. |
|
|
7.00 |
4.50 |
|
9.50 |
|
12 |
Supply of Inter Cultural Plough |
No. |
400 |
|
1.00 |
|
|
|
|
13 |
Farmers Awareness Campaign for fibre quality management |
No. |
60 |
60 |
6.00 |
6.00 |
70 |
7.00 |
|
14 |
Supply of Weedicides |
No. |
600 |
508 |
1.50 |
1.27 |
500 |
1.25 |
|
15 |
Training of Facilitators |
No. |
2 |
2 |
20.00 |
20.00 |
2 |
20.00 |
|
16 |
FLD on IPM Technology |
No. |
30 |
23 |
30.00 |
23.00 |
15 |
15.00 |
|
17 |
Electronic Print Media/ Publicity |
No. |
|
|
8.00 |
2.50 |
|
3.00 |
|
18 |
Distribution of Certified Seeds |
Qtl. |
120 |
|
6.00 |
|
|
|
|
19 |
Farmers training |
No. |
|
154 |
|
7.70 |
224 |
11.20 |
|
20 |
FLD on Production Technology |
Ac. |
|
1000 |
|
20.00 |
100 |
20.00 |
|
|
TOTAL |
|
|
|
200.00 |
164.37 |
|
200.00 |
|
Jute / Mesta Development |
||||||||
|
1 |
Farmers Field School on INM & IPM |
No. |
40 |
40 |
10.00 |
10.00 |
60 |
15.00 |
|
2 |
Subsidy on distribution of Jute /Mesta Seeds |
Qtl. |
600 |
588 |
12.00 |
11.76 |
700 |
14.00 |
|
3 |
Seed minikit |
No. |
|
|
|
|
6000 |
3.60 |
|
4 |
Subsidy on Sprayer |
No. |
1000 |
1000 |
10.00 |
10.00 |
2000 |
19.95 |
|
5 |
Production Tech. Demon. |
ha. |
600 |
291 |
18.00 |
17.46 |
1000 |
30.00 |
|
6 |
Retting Tech. Demon. |
No. |
50 |
50 |
1.00 |
1.00 |
300 |
6.00 |
|
7 |
Essential nutrient minikits |
No. |
|
|
|
|
500 |
10.00 |
|
8 |
Foliar Spray |
ha. |
|
|
|
|
1000 |
2.00 |
|
9 |
Retting Scheme |
No. |
2 |
|
10.00 |
|
6 |
30.00 |
|
10 |
Kutccha retting tank |
No. |
30 |
30 |
0.75 |
0.75 |
546 |
13.65 |
|
11 |
Pucca Retting Tank |
No. |
10 |
10 |
2.00 |
|
50 |
10.00 |
|
12 |
IPM Training |
No. |
|
|
|
|
20 |
3.00 |
|
13 |
Farmer's Training |
No. |
30 |
30 |
1.50 |
1.50 |
60 |
3.00 |
|
14 |
Farmers' visit |
No. |
7 |
3 |
1.80 |
1.80 |
6 |
3.60 |
|
15 |
Contingencies |
Rs. |
|
|
1.95 |
0.74 |
|
2.02 |
|
|
TOTAL |
|
|
|
69.00 |
55.01 |
|
165.82 |
[ : Information available in this manual was last accses on ]
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