| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | ||||||||||
| 5 | Programme for 2007-08 |
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| S.No. | Component | Physical Target | Financial Target (Rs. In lakhs) | |||||||
| Unit | General | SCSP | TSP | Total | General | SCSP | TSP | Total | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| A | Protected cultivation | |||||||||
| 1 | Green Houses (4 units of 560 Sq.Mt) | Sq.mt | 2240 | 0 | 0 | 2240 | 7.28 | 0 | 0 | 7.28 |
| 2 | Anthurium under shadenet (1 unit of 560 sq mt) | Sq.mt. | 560 | 0 | 0 | 560 | 2.25 | 0 | 0 | 2.25 |
| 3 | Shadenets | Sq.m | 50000 | 10000 | 5000 | 65000 | 3.50 | 0.70 | 0.35 | 4.55 |
| 13.03 | 0.70 | 0.35 | 14.08 | |||||||
| B | Area Expansion under Loose Flowers | |||||||||
| 1 | H.T. Rose | ha. | 6.00 | 2.00 | 1.00 | 9.00 | 2.100 | 0.700 | 0.350 | 3.150 |
| 2 | Marigold (Hybrid) | ha. | 40.00 | 15.00 | 6.00 | 61.00 | 4.800 | 1.800 | 0.720 | 7.320 |
| 3 | Chrysanthemum | ha. | 20.00 | 10.00 | 5.00 | 35.00 | 1.460 | 0.730 | 0.360 | 2.550 |
| 4 | Crossandra | ha. | 28.00 | 16.00 | 6.00 | 50.00 | 1.120 | 0.640 | 0.240 | 2.000 |
| 5 | Jasmine | ha. | 50.00 | 20.00 | 6.00 | 76.00 | 3.750 | 1.500 | 0.450 | 5.700 |
| Sub Total | 144.00 | 63.00 | 24.00 | 231.00 | 13.230 | 5.370 | 2.120 | 20.720 | ||
| Grand Total | 26.260 | 6.070 | 2.470 | 34.800 | ||||||
