Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Small Nursery (Private Sector) Nos. 12 3 0 0 4
Model Nursery in private sector
Protected cultivation
Nos. 2 0 0 0 0
Greenhouse units Nos. 22 0 60 60 60
Shade net units Nos. 25 0 400 400 400
Mulching units Nos. 35 0 10 10 10
Plastic Tunnel units
Human Resource Development
Nos. 62 0 0 0 0
Training of farmers (Inside the state) Nos. 683 70 80 80 80
Exposure visit (Outside the state) Nos. 80 20 30 30 30
Training to Gardener Nos. 20 8 3 3 3
Training to entrepreneur Nos. 34 3 0 0 0
Training to supervisor
Subsides Sales
Nos. 7 0 0 0 0
Vegetable Mini kit
Mission Management
Nos. 46510 11460 12000 12000 14400
District level show
B. Micro Irrigation Programme
Nos. 5 1 1 1 1
Drip irrigation Ha. 27 5 50 50 50
Sprinkler irrigation
C. Coconut Development Board Programme
Ha. 551 205 200 200 300
Area expansion Ha. 205 0 75 75 80
Laying out demonstration Ha. 62 25 15 15 20
Organic manure pit Nos. 8 2 2 2 2
Raising of coconut seedling
D. ISOPOM (Oil Palm)
Nos. 55000 5000 5000 5000 5000
Normal Ha. 68 64 70 70 80
S.C.P Ha. 20 10 12 12 15
T.A.S.P Ha. 20 12 15 15 15
Demonstration
E. R.K.V.Y.
Ha. 6 6 10 10 10
Vermicompost units Nos. 136 40 40 40 50
Vermicompost hatchery Nos. 9 2 10 10 10
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme
Nos. 10 0 10 10 10
Anola Ha. 45 7 7 7 10
Aswagandha Ha. 15 5 2 2 5
Tulasi Ha. 15 0 5 5 7
Aloevera Ha. 0 0 5 5 5
Exposure visit (Inside the state) Nos. 56 0 5 5 5
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII