Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Threshing Floor (30'X30') with cover Nos. 0 0 0 0 1
Power Tillers Nos. 0 0 0 0 5
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)
Nos. 0 0 0 0 1
Lime/Gypsum Ha. 0.00 0.00 226.08 226.08 282.60
Micronutrient Ha. 0.00 0.00 90.43 90.43 103.62
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)
Ha. 0.00 0.00 75.36 75.36 84.78
Assistance for PP Chemicals Ha. 0.00 0.00 188.40 188.40 207.24
Incentive for sprayer @ Rs.3000/- Nos. 0 0 66 66 75
Distribution of Rotavactors Nos. 0 0 0 0 1
Distribution sprinkler set @ Rs.7500/- Ha. 0.00 0.00 11.30 11.30 13.19
Incentives for pump sets Nos. 0 0 26 26 30
Assistance for pipe (one set 800mtr) Mts. 0 0 1206 1206 1507
Exposure visit @ Rs.3000/- (20 persons in a group) Nos. 0 0 0 0 1
2 Horticulture
A. National Horticulture Mission Programme
Establishment of new Garden
Mango Ha. 248.31 47.10 75.36 75.36 79.13
Banana Ha. 45.22 13.19 3.77 3.77 9.42
Costal horticulture -cashew
Floriculture
Ha. 126.23 28.26 28.26 28.26 37.68
Marigold Ha. 39.00 4.71 1.88 1.88 2.83
Gladioli Ha. 49.93 9.42 4.71 4.71 5.65
Rose Ha. 30.60 32.22 2.83 2.83 3.77
Tube Rose
Organic Farming
Ha. 20.35 0.00 0.00 0.00 0.00
Vermicompost (Big) Nos. 4 0 2 2 2
Vermicompost (Small)
Production of Planting Materials
Nos. 30 6 0 0 0
Small Nursery (Public Sector) Nos. 1 0 0 0 0
Small Nursery (Private Sector)
Protected cultivation
Nos. 2 1 0 0 1
Greenhouse units Nos. 4 0 11 11 11
Shade net units Nos. 5 0 75 75 75
Mulching units Nos. 6 0 2 2 2
Plastic Tunnel units
Human Resource Development
Nos. 12 0 0 0 0
Training of farmers (Inside the state) Nos. 129 13 15 15 15
Exposure visit (Outside the state) Nos. 15 4 6 6 6
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII