1

Centralized Nurseries in Public Sector(in nos)

2.73

1

2.73

2

Centralized Nurseries in Private Sector(in nos)

0.68

2

1.36

3

Maintenance of Plantation in Forest Areas during 2010-11(ha)

0.125

660

82.50

4

Maintenance of Plantation in Non-Forest Areas during 2010-11(ha)

0.04

140

5.60

5

Plantation in Forest Area(in ha.)(50%)

0.125

2000

250.00

6

Plantation in Non-Forest Area (in ha) (50%)

0.04

250

10.00

7

Plantation in Non-Forest Area(in ha) (50%) (Govt. Land)

0.08

250

20.00

8

Improvement of Exeisting Stock in non-forest areas(in ha)

0.08

350

28.00

9

Training of Farmer within state(in nos)

0.0152

100

1.52

10

Pest and Disease Management(in ha)

0.002

500

1.00

11

Micro Irrigation(in ha)

0.20

200

40.00

12

Innovative Interventions

 

 

 

a) Common Facility Center

b) Skill Development Training for Bamboo Artisans

PB 

 

PB 

3 

 

 100

15.00  

 

5.00

13

Post Harvest Storage and Treatement Facilities(in nos)

20.00

1

20.00

14

Participation in Domestic Trade Fair(in nos)

3.75

1

3.75

15

Evaluation and Monitoring

PB

PB

2.00

16

Coloured brouchers, leaflets & diaries

PB

PB

1.00

17

Publicity campaign through newspaper

PB

PB

1.15

18

Database Generation & management

PB

2.00

19

Consultancy Service @ (1.5 %)

7.39

Grand Total :