| Sl No |
Components |
Rate(Rs) |
Physical Target
(Ha./No) |
Financial Target
(Rs.in lakhs) |
| 1 |
Centralized Nurseries in public sector (in nos) |
2.73 |
2 |
5.46 |
| 2 |
Centralized Nurseries in private sector (in nos) |
0.68 |
1 |
0.68 |
| 3 |
Kisan Nurseries in public sector (in nos) |
0.065 |
|
|
| 4 |
Kisan Nurseries in private sector (in nos) |
0.065 |
10 |
0.65 |
| 5 |
Mahila Nurseries in public sector (in nos) |
0.065 |
|
|
| 6 |
Mahila Nurseries in private sector (in nos) |
|
10 |
0.65 |
| 7 |
Maintenance of plantation during 2007-08 in Forest area (50%) |
0.25 |
|
|
| 8 |
Maintenance of plantation during 2007-08 in Non-Forest area (50%) |
0.08 |
1407 |
|
| 9 |
Plantation in forest areas (in ha) |
0.25 |
1000 |
|
| 10 |
Plantation in non-forest areas (in ha) |
0.08 |
40 |
|
| 11 |
Improvement of existing stock (in ha) |
0.08 |
50 |
|
| 12 |
Training of farmers within State (in nos) |
0.0152 |
40 |
|
| 13 |
Outside state |
0.025 |
100 |
|
| 14 |
Traning of field functionaries (in nos) |
0.08 |
50 |
|
| 15 |
Demonstration of Technology (in nos) |
0.10 |
20 |
|
| 16 |
Workshop/Seminars at: State level (in nos ) |
3.00 |
|
|
| 17 |
Workshop/Seminars at: District level (in nos ) |
1.00 |
1 |
|
| 18 |
Pest and Disease Management ()in nos. |
0.002 |
10 |
|
| 19 |
Micro-Irrigaton (in ha) |
0.20 |
|
|
| 20 |
Post harvest storage & Treatment Facilities (in nos.) |
PB |
10 |
|
| 21 |
Participation in Domestic Trade Fairs (in nos.) |
PB |
|
|
| 22 |
Innovation Interventions (in nos.) |
|
|
|
| 23 |
Coloured Brochure and leaflets |
PB* |
|
1.00 |
| 24 |
Evaluation and Monitoring |
PB* |
|
|
| 25 |
Publicity Campaign through electronic/print Media /Newspapers |
PB* |
|
1.00 |
| 26 |
Database generation & Management |
PB* |
|
2.00 |
| 27 |
Equipments,hire /purchase of vehicle. Consumable and administration, office expenses |
|
|
3.00 |
| 28 |
SUB TOTAL |
|
|
259.88 |
| 29 |
Consultancy Services @1.5% |
|
|
3.89 |
| |
TOTAL |
|
|
263.77 |
