| STATE HORTICULTURE MISSION |
| COMPONENT
WISE FINANCIAL PERFORMANCE AS ON 31-03-2007 |
|
| S.No |
Components |
Financial (Rs. in lakhs) |
| Achievement |
| Target |
Actual |
Committed |
Total |
| 1 |
2 |
3 |
4 |
5 |
6 |
| 1 |
organic farming |
381.313 |
79.890 |
22.530 |
102.417 |
| 2 |
Establishment of New
gardens / Area expansion |
4798.87 |
3953.65 |
399.41 |
4353.06 |
| 3 |
Maintenance for the gardens
developed during 2005-06 under area expansion |
560.43 |
383.56 |
80.79 |
464.28 |
| 4 |
Rejuvenation / Replacement
of senile orchards |
1220.39 |
685.55 |
171.15 |
856.69 |
| 5 |
Protected cultivation |
98.147 |
42.871 |
2.051 |
44.922 |
| 6 |
IPM / INM |
724.26 |
224.99 |
41.47 |
266.46 |
| 7 |
Organic farming |
502.81 |
120.77 |
9.00 |
129.77 |
| 8 |
Human Resource Development |
262.70 |
57.18 |
1.60 |
58.78 |
| 9 |
Technology dissemention
through demonstrations / frontline demonstrations |
109.29 |
0.00 |
0.00 |
0.00 |
| 10 |
Post
Harvest Management |
1134.91 |
0.38 |
24.25 |
24.63 |
| 11 |
Development of market
yards |
860.45 |
8.17 |
0.00 |
8.17 |
| 12 |
Farm Mechanisation and
Post Harvest Tools |
491.00 |
376.62 |
31.52 |
408.15 |
| 13 |
Awareness Programmes |
159.75 |
12.81 |
1.20 |
14.01 |
| 14 |
Mission Management |
1330.17 |
264.07 |
1.15 |
265.22 |
| |
Grand Total |
12634.481 |
6210.496 |
786.117 |
6996.553 |
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