| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| A.P.HORTICULTURE TRAINING INSTITUTE | ||||||||||
| 1 | Name of the section: | A.P.HORTICULTURE TRAINING INSTITUTE | ||||||||
| 2 | Name of the scheme | Trainings and Exposure Visits | ||||||||
| 3 | Objective(s) | To train the progressive farmers of all districts on crop specific and season based Training programmes on different Horticulture crops. | ||||||||
| 4 | Interventions/components and assistance proposed | |||||||||
| S.No. | Name of the Scheme / Component | Unit Cost (in Rs.) | Assistance (in Rs.) | Beneficiary contribution(in Rs.) | Max.limit | Area of operation | ||||
| Phy. | Fin.(in Rs.) | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||
| 1 | Trainings for the Progressive farmers at (KVKs / APHTI) | 25000/- | Rs.25,000/- | -- | N.A. | N.A. | VZM, VSP, EG(R), KRI (R) , KRI (AEZ) | |||
| 2 | Trainings for Farmers at District level by District officers | 5000/- | Rs.5,000/- | -- | N.A. | N.A. | VZM, VSP, EG(R), KRI (R) , KRI (AEZ) | |||
| 3 | Exposure visits to Progressive farmers | 90000/- | Rs.90,000/- | -- | N.A. | N.A. | VZM, VSP, EG(R), KRI (R) , KRI (AEZ) | |||
| 5 | Programme for 2007-08 | |||||||||
| 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. | Trainings for the Progressive farmers at APHTI | Nos | 48 | 0 | 0 | 36 | 12.00 | 0.00 | 0.00 | 12.00 |
| b. | Trainings for Farmers at District level by District officers | Nos | 612 | 0 | 0 | 612 | 30.60 | 0.00 | 0.00 | 30.60 |
| c. | Exposure visits to Progressive farmers | Nos | 36 | 0 | 0 | 48 | 32.40 | 0.00 | 0.00 | 32.40 |
| Total | 696 | 0 | 0 | 696 | 75.00 | 0.00 | 0.00 | 75.00 | ||
