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ACTION PLAN OF ORISSA
Physical / Financial Targets for 2006-07
Sl No
Components
Rate(Rs)
Physical Target
(Ha./No)
Financial Target
(Rs.in lakhs)
1
Centralized Nurseries in public sector (in nos)
273000
10
27.30
2
Centralized Nurseries in public sector (in nos)
68000
10
6.80
3
Kisan Nurseries in public sector (in nos)
6500
8
0.52
4
Kisan Nurseries in public sector (in nos)
6500
8
0.52
5
Mahila Nurseries in public sector (in nos)
6500
10
0.65
6
Mahila Nurseries in public sector (in nos)
6500
10
0.65
7
Tissue culture units in public sector (in nos)
-
8
Tissue culture units in public sector (in nos)
-
9
Certification of planting material (in nos)
PB
1.00
10
Plantation in forest areas (in ha)
2500
688
172.00
11
Plantation in non-forest areas (in ha)
875
70.00
12
Improvement of existing stock (in ha)
13
Training of farmers within State (in nos)
1520
800
12.16
14
Outside state
2500
100
2.50
15
Training of field functionaries (in nos)
8000
100
8.00
16
Demonstration of Technology (in nos)
10000
22
2.20
17
District Level (in nos )
300000
1
3.00
18
Pest and Disease Management ()in nos.
100000
10
10.00
19
Micro-Irrigation (in ha)
200
3900
7.80
20
Post harvest storage & Treatment Facilities (in nos.)
21
Participation in Domestic Trade Fairs (in nos.)
22
International Trade Fairs
23
Innovation Interventions (in nos.)
24
Bamboo Wholesale and Retail Markets near Village (in nos)
25
Bamboo Bazaar (in nos.)
26
Retail Outlets (show room) (in nos.)
27
Sub Total
325.10
28
Consultancy services
1.5%
4.87
Total
329.97
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