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

A

Mango maintenance  2nd yr. of 06-07 Plantation.

ha.

12012.33

700

378.39

220.50

 

 

Mango maintenance 2nd yr. of 2007-08 Plantation.

ha.

 

 

 

 

14305

450.61

Mango maintenance  2nd yr. of 07-08 Plantation.

ha.

 

 

 

 

600

15.30

Litchi maintenance 2nd yr. of 05-06 Plantation.

ha.

30

 

1.5

 

 

 

Litchi maintenance 2nd yr. of 07-08 Plantation.

ha.

 

 

 

 

123

3.87

Citurs maintenance 2nd yr. of 05-06 Plantation.

ha.

75

 

3.75

 

 

 

Klime maintenance 2nd yr. of 07-08 Plantation.

ha.

 

 

 

 

329

12.71

Banana maintenance 2nd yr. of 05-06 Plantation.

ha.

1200

400

54.00

18.00

 

 

Banana maintenance 2nd yr. of 06-07 Plantation.

ha.

 

 

 

 

1700

76.50

Banana maintenance 2nd yr. of 06-07 Plantation.

ha.

1700

500

51

15.00

1500

45.00

Cashew maintenance 2nd yr. of 05-06 Plantation.

 

 

350

 

11.81

5228

176.45

Cashew maintenance 2nd yr. of 06-07 Plantation.

 

 

2000

 

45.00

 

 

Cashew maintenance 2nd yr. of 2007-08 Plantation.

 

 

 

 

 

5700

128.25

Cashew

 

 

 

 

 

 

 

3. Flowers 

a.Cut Flowers

 

 

 

 

 

 

 

Small & Marginal Farmers

 

 

 

 

 

 

 

Rose

ha.

280

71

98.00

24.85

250

87.50

Other farmer

 

 

 

 

 

 

 

Rose

ha.

300

85.5

69.30

19.75

250

57.75

[ : Information available in this manual was last accses on ]

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