ANNEXURE-VI
Physical & Final Achievement under NHM during 2007-08 & Programme for 2008-09
(Rs. In lakh)
|
Sl. No |
Component |
Unit |
Physical Target for 2007-08 |
Physical Achieve- ment for 2007-08 |
Financial Prg. for 2007-08 |
Financial Achiv. for 2007-08 |
Physical Prg. for 2008-09 |
Financial Prg. for 2008-09 |
|
National Horticulture Mission |
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|
A |
Plantation Development including supporting Infrastructure. |
|
|
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|
1. Production of Planting Material |
|
|
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|
i. Public Sector |
|
|
|
|||||
|
a. Model Nursery (4ha.) |
Nos. |
13 |
4 |
234.00 |
72.00 |
6 |
108.00 |
|
|
b. Small Nursery (1 ha.) |
Nos. |
17 |
3 |
51.00 |
9.00 |
6 |
18.00 |
|
|
Strengthening of existing nurseries |
No. |
|
|
|
|
10 |
125.00 |
|
|
ii. Private Sector |
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|
a. Model Nursery (4ha.) |
Nos. |
20 |
|
180.00 |
|
|
|
|
|
b. Small Nursery (1 ha.) |
Nos. |
35 |
|
52.50 |
|
|
|
|
|
c. Vegetable Seed Prodn. |
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|
Public Sector, ICAR, SAU, State Deptt. |
Ha. |
650 |
340 |
325.00 |
170.00 |
600 |
300.00 |
|
|
d. Seed Infrastructure |
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|
Storage Godown |
LS |
|
|
20.00 |
|
|
|
|
|
Private Sector |
LS |
|
|
15 |
|
|
|
|
|
Onion Storage Structure |
nos. |
2100 |
1500 |
168.00 |
120.00 |
1000 |
80.00 |
|
|
2. Establishment of New Gardens |
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|
Mango |
ha. |
14600 |
14304.9 |
1149.75 |
1126.51 |
15500 |
1220.63 |
|
|
Cashew |
ha. |
|
6000 |
|
337.50 |
6000 |
337.50 |
|
|
Anola |
ha. |
600 |
600 |
38.25 |
38.25 |
600 |
38.25 |
|
|
Litchi |
ha. |
400 |
122.66 |
31.5 |
9.66 |
100 |
7.88 |
|
|
Citurs |
ha. |
300 |
328.85 |
28.98 |
31.76 |
500 |
48.30 |
|
|
Banana Sucker |
ha. |
3000 |
750 |
225.00 |
56.25 |
1500 |
112.50 |
|
|
Sapeta |
ha. |
|
|
|
|
100 |
9.26 |
|
|
Organge |
ha. |
600.5 |
|
58.00 |
|
150 |
14.49 |
|
|
Banana Tissue Culture |
ha. |
300 |
|
22.50 |
|
300 |
22.50 |
|
|
Betel vine |
ha. |
400 |
|
45.00 |
|
|
|
|
|
Mango maintenance 2nd yr. of 05-06 Plantation. |
ha. |
407798 |
1500 |
192.68 |
70.88 |
|
|
|
|
Mango maintenance 2nd yr. of 06-07 Plantation. |
ha. |
|
|
|
12012 |
|
567.57 |
|
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