| Sl No |
Components |
Rate(Rs) |
Physical Target
(Ha./No) |
Financial Target
(Rs.in lakhs) |
| 1 |
Centralized Nurseries in public sector (in nos) |
2.73 |
50 |
136.50 |
| 2 |
Centralized Nurseries in Private sector (in nos) |
0.68 |
5 |
3.40 |
| 3 |
Kisan Nurseries in public sector (in nos) |
0.065 |
5 |
0.32 |
| 4 |
Kisan Nurseries in Private sector (in nos) |
0.065 |
|
|
| 5 |
Mahila Nurseries in public sector (in nos) |
0.065 |
|
|
| 6 |
Mahila Nurseries in Private sector (in nos) |
0.065 |
|
|
| 7 |
Certification of planting material (in nos) |
PB |
|
|
| 8 |
Plantation in forest areas (in ha) |
0.25 |
1407 |
145.87(50%) |
| 9 |
Plantation in non-forest areas (in ha) |
0.08 |
1000 |
40.00(50%) |
| 10 |
Improvement of existing stock (in ha) |
0.08 |
3000 |
240.00 |
| 11 |
Training of farmers within State (in nos) |
0.0152 |
250 |
3.80 |
| 12 |
Training of farmers Outside State (in nos) |
0.025 |
50 |
1.25 |
| 13 |
Training of field functionaries (in nos) |
0.08 |
100 |
8.00 |
| 14 |
Demonstration of Technology (in nos) |
0.10 |
|
|
| 15 |
Workshop/Seminars at: State level (in nos ) |
3.00 |
1 |
3.00 |
| 16 |
Workshop/Seminars at: District level (in nos ) |
1.00 |
30 |
30.00 |
| 17 |
Pest and Disease Management ()in nos. |
0.002 |
|
|
| 18 |
Micro-Irrigation (in ha) |
0.20 |
100 |
20.00 |
| 19 |
Post harvest storage & Treatment Facilities (in nos.) |
PB* |
|
|
| 20 |
Participation in Domestic Trade Fairs (in nos.) |
PB |
1 |
2.00 |
| 21 |
Innovation Interventions-Bamboo Artisan Training (in nos.) |
PB |
|
42.70 |
| 22 |
State Bamboo cell /Orissa Bamboo development Agency / state Implementing Bodies |
PB |
|
|
| 23 |
Publication of Brochure and leaflets |
PB* |
|
2.00 |
| 24 |
Implements hire /purchase of vehicle. Consumable and administration, office expenses etc. |
PB* |
|
|
| 25 |
Database generation & Management (information web based ),project Support Staff |
PB* |
|
10.00 |
| 26 |
Promotional Campaign through electronic/Audio Visual Media /Newspapers |
PB* |
|
2.00 |
| 27 |
Bamboo Wholesale &Retails Markets near Village (in nos.) |
6.75GA&9.00HTA |
|
5.00 |
| 28 |
SUB TOTAL |
1.5% |
|
725.84 |
| 29 |
Consultancy Services @1.5% |
|
|
10.88 |
| |
TOTAL |
|
|
736.72 |
