| No |
Components |
Rate( in A ) |
Target Approved |
Fund Released by NBM |
| Physical |
Financial |
Physical |
Financial |
| 1 |
Centralised Nursery in Public Sector (in nos.) |
273,000 |
2 |
5.46 |
|
|
| 2 |
Centralised Nursery in Private Sector (in nos.) |
68,000 |
|
|
|
|
| 3 |
Kisan Nursery in Private Sector (in nos.) |
6,500 |
10 |
0.65 |
|
|
| 4 |
Maintenance of Plantation 2008-09 in Forest Area ( 50 %) |
25,000 |
40 |
5.00 |
40 |
3.42 |
| 5 |
Maintenance of Plantation 2007-08 in Forest Area ( 50 %) |
25,000 |
1407 |
52.99 |
1407 |
|
| 6 |
Maintenance of Plantation 2008-09 in Non Forest Area ( 50 %) |
8,000 |
50 |
2.00 |
50 |
1.00 |
| 7 |
Maintenance of Plantation 2007-08 in Non Forest Area ( 50 %) |
8,000 |
1000 |
40.00 |
1000 |
33.03 |
| 8 |
Certification of plantring materials ( in nos.) |
PB |
1 |
3.00 |
|
|
| 9 |
Plantation in Forest Area ( in ha.) 50 % |
25,000 |
1530 |
191.25 |
1100 |
137.50 |
| 10 |
Plantation in Non Forest Area ( in ha.) 50 % |
8,000 |
|
|
|
|
| 11 |
Improvement of exsting stock ( in ha) |
8,000 |
184 |
14.72 |
|
|
| 12 |
Participation in Domestic Trade Fairs ( in nos.) |
PB |
1 |
3.75 |
|
1.00 |
| 13 |
Participation in International Trade Fairs ( in nos.) |
PB |
|
|
|
|
| 14 |
Innovative & Intervention : Skill Development training for bamboo artisans etc. |
PB |
L.S |
16.00 |
|
4.00 |
| 15 |
Coloured Brochure and leaflets |
PB |
|
2.50 |
|
0.50 |
| 16 |
Promotional Campaign through electronic / Print media |
PB |
|
2.50 |
|
0.50 |
| 17 |
Data Generation & Management |
PB |
|
5.00 |
|
1.00 |
| 18 |
Equipments , hire/Purchase of vehicle, consumable and administration, office expenses etc. |
PB |
|
|
|
|
|
Sub. Total |
|
|
344.82 |
|
181.95 |
| 19 |
Consultancy Services @ 1.5 % |
|
|
5.18 |
|
2.73 |
|
Grand Total :- |
|
|
350.00 |
|
184.68 |
