S. No |
Components |
Rate (in Rs.) |
Approved |
Achievement |
| 1 |
Centralized nurseries in public sector (in nos) |
2.73 |
5 |
13.65 |
5 |
13.65 |
| 2 |
Centralized nurseries in private sector (in nos) |
0.68 |
- |
- |
- |
- |
| 3 |
Kisan nurseries in public sector (in nos) |
0.065 |
- |
- |
- |
- |
| 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 area (in ha) |
0.25 |
1000 |
125.00
(50%)
|
1000 |
125.00
(50%)
|
| 9 |
Plantation in non-forest area (in ha) |
0.08 |
- |
- |
- |
- |
| 10 |
Improvement of existing stock in forest area (in ha.) |
0.08 |
- |
- |
- |
- |
| 11 |
Training of farmers within state (in nos.) |
0.0152 |
100 |
1.52 |
100 |
1.52 |
| 12 |
Training of farmers outside state (in nos.) |
0.025 |
- |
- |
- |
- |
| 13 |
Training of field functionaries (in nos.) |
0.08 |
50 |
4.00 |
50 |
4.00 |
| 14 |
Demonstration of Technology (in nos.) |
0.10 |
10 |
1.00 |
10 |
1.00 |
| 15 |
Workshop/ Seminars at: State Level (in nos.) |
3.00 |
- |
- |
- |
- |
| 16 |
Workshop/ Seminars at: District Level (in nos.) |
1.00 |
11 |
11.00 |
11 |
11.00 |
| 17 |
Pest and Disease Management (in ha.) |
0.002 |
- |
- |
- |
- |
| 18 |
Micro-irrigation (in ha.) |
0.20 |
- |
- |
- |
- |
| 19 |
Post Harvest Storage & Treatement Facilities (in nos.) |
PB |
- |
- |
- |
- |
| 20 |
Participation in Domestic Trade Fairs (in nos.) |
PB |
- |
- |
- |
- |
| 21 |
Participation in International Trade Fairs (in nos.) |
PB |
- |
- |
- |
- |
| 22 |
Innovative Intervention (in nos.) |
- |
- |
- |
- |
- |
| 23 |
Coloured Brochure and leaflets |
PB |
- |
- |
- |
- |
| 24 |
Evaluation and Monitoring |
PB |
- |
- |
- |
- |
| 25 |
Bamboo Wholesale & Retails Markets |
PB |
- |
- |
- |
- |
| |
Bamboo Bazaars (in nos.) |
- |
- |
- |
- |
- |
| 26 |
SUB-TOTAL |
|
|
156.17 |
|
156.17 |
| |
Consultancy Services @ 1.5% |
|
|
2.34 |
|
2.34 |
| |
TOTAL |
|
|
158.51 |
|
158.51 |