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STATE: NAGALAND (PM's Package)
Physical/ Financial Achievements for 2007-08
 
(Rs. in lakhs)
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


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