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Comprehensive District Annual Plan 2011-12 Balasore District

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<strong>Comprehensive</strong> <strong>District</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong> <strong>Balasore</strong> <strong>District</strong><br />

Sl.<br />

No.<br />

Item<br />

Unit<br />

<strong>Annual</strong> <strong>Plan</strong> 2009-<br />

Eleventh <strong>Plan</strong> (2007-<br />

10 Actual<br />

<strong>12</strong>) Target<br />

Achievement<br />

<strong>Annual</strong> <strong>Plan</strong>: 2010-11<br />

Anticipated<br />

Target<br />

Achievement<br />

<strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<br />

<strong>12</strong> Target<br />

0 1 2 3 4 5 6 7<br />

Foliar Spray Demonstration Ha. 600 <strong>12</strong>0 130 130 143<br />

Retting Scheme Nos. 4 0 1 1 2<br />

Kuchha Retting Tank Nos. 162 60 60 60 66<br />

Pucca Retting Tank Nos. 32 0 10 10 11<br />

Integrated Pest Management Demonstration Nos. <strong>12</strong> 2 3 3 4<br />

Farmer's training Nos. 25 8 9 9 10<br />

Exposure visit (Outside the state ) Nos. 35 10 10 10 11<br />

Farmers Field School<br />

ISOPOM Pulses<br />

Nos. 30 6 6 6 7<br />

Block Demonstration Ha. 70 10 <strong>12</strong><br />

Farmer's training Nos. 50 <strong>12</strong> <strong>12</strong><br />

R. Culture/PBS Ha. 215 0<br />

<strong>Plan</strong>t Protection Equipments Nos. 1300 300 250<br />

Micronutrient Ha. 260 100<br />

Storage Bins Nos. 450<br />

Vermicompost units Nos. 60 0 24<br />

Sprinkler Nos. 0 7 11<br />

<strong>Plan</strong>t Protection Chemicals Ha. 0 150 65<br />

Distribution of Certified Seeds<br />

ISOPOM Oilseeds<br />

Qtl. 0 227 720<br />

Distribution of Certified Seeds Qtl. 47300 15508 18390 18390 20280<br />

Block Demonstration (Sunflower) Ha. 150 0 <strong>12</strong> <strong>12</strong> 13<br />

Gypsum Ha. 7510 832 2500 2500 2750<br />

R.Culture/PBS Ha. 5800 0 0<br />

Farmers Field School cum IPM (Mustard) Nos. 0 0 4 4 5<br />

Farmers Field School cum IPM (Groundnut) Nos. 24 0 7 7 8<br />

Sprinkler's set Nos. 25 10 6 10 11<br />

<strong>Plan</strong>t Protection Equipments Nos. 860 1000 350 1100 <strong>12</strong>00<br />

Micronutrient Ha. 300 20 180 180 198<br />

Farm Implements (Manual) Sets 20 4 5 6<br />

Weedicides Ha. <strong>12</strong>0 0 0<br />

<strong>Plan</strong>t Protection Chemicals Ha. 200 0 100 100 110<br />

Vermicompost units Nos. 72 0 <strong>12</strong> <strong>12</strong> 13<br />

Farmer's training Nos. 60 <strong>12</strong> 14 14 15<br />

Exposure visit<br />

Seed Village Scheme<br />

Nos. 50 11 14 14 15<br />

Paddy Ac. 750 24750 3000 3000 3300<br />

Mung Ac. 150 116 2000 2000 2200<br />

Biri Ac. 150 648 750 750 825<br />

Groundnut Ac. 150 1578 3250 3250 3575<br />

TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

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