| Sl No |
Components |
Rate(Rs) |
Target Approved |
Funds Released by NBM |
| Physical Target
(Ha./No) |
Financial Target
(Rs.in lakhs) |
| 1 |
Centralised Nursery in Public Sector (in nos.) |
273000 |
2 |
5.460 |
|
| 2 |
Centralised Nursery in Private Sector (in nos.) |
68000 |
1 |
0.680 |
0.680 |
| 3 |
Kisan Nurseries in public Sector ( in nos) |
|
|
|
|
| 4 |
Kisan Nurseries in Private Sector ( in nos) |
6500 |
10 |
0.650 |
0.650 |
| 5 |
Mahila Nursery in Public Sector (in nos.) |
6500 |
|
|
|
| 6 |
Mahila Nursery in Private Sector (in nos.) |
6500 |
10 |
0.650 |
0.650 |
| 7 |
Certification of plantring materials ( in nos.) |
|
|
|
|
| 8 |
Maintenance of Plantation 2007-08 in Forest Area (50 %) |
25000 |
1407 |
175.870 |
122.880 |
| 9 |
Maintenance of Plantation 2007-08 in Non- Forest Area (50 %) |
8000 |
1000 |
40.000 |
|
| 10 |
Plantation in Forest Area ( in ha.) |
25000 |
40 |
5.000 |
5.000 |
| 11 |
Maintenance of Plantation 2008-09 in Forest Area (50 %) |
|
|
|
|
| 12 |
Plantation in non Forest Area ( in ha.) |
8000 |
50 |
2.000 |
2.000 |
| 13 |
Improvement of exsting stock ( in ha.) |
8000 |
40 |
3.200 |
|
| 14 |
Training of farmers within State ( in Nos.) |
1520 |
100 |
1.520 |
|
| 15 |
Training of farmers outside state (in nos) |
2500 |
50 |
1.250 |
|
| 16 |
Training of filed Functionaries ( in nos) |
8000 |
20 |
1.600 |
|
| 17 |
Deostration of Technology ( in nos) |
|
|
|
|
| 18 |
Worlshop/Seminars at State level ( in Nos.) |
300000 |
1 |
3.000 |
|
| 19 |
Workshop/Seminars at District level ( in nos.) |
100000 |
10 |
10.000 |
|
| 20 |
Pest & disease Management ( in ha.) |
200 |
|
|
|
| 21 |
Micro irrigation |
20000 |
10 |
2.000 |
|
| 22 |
Post harvest storage & treatment fascilities ( in nos.) |
PB |
|
|
|
| 23 |
Participation in Domestic Trade Fairs ( in nos) |
PB |
|
|
|
| 24 |
Innovative Intervenions, if any ( on nos.) |
|
|
|
|
| 25 |
Coloured Brochure and Leaflets |
|
|
1.000 |
1.000 |
| 26 |
Evaluation and Monitoring |
|
|
|
|
|
Publicity campaign through electronic/print media, newspaper |
|
|
1.000 |
1.000 |
|
Database Generation & Management |
PB |
|
2.000 |
2.000 |
|
Equipments,hire/purchase of vehicle, consumable and administration , office expenses |
|
|
3.000 |
3.000 |
|
Sub. Total |
|
|
259.880 |
138.860 |
| 27 |
Consultancy service implementation bodies etc. |
|
|
3.890 |
2.080 |
|
Grand Total |
|
|
263.770 |
140.940 |
