Physical Achievements

Agriculture

Activities	Unit	Annual Target 2003-2004	Achievemnt	Cumulative Target since start	Cumulative Achievement since start
*IPNM demonstration*
Kharif	nos.	545	550	995	1036
Rabi	nos.	545	0	1175	639
Zaid	nos.	0	0	330	330
*IPM demonstration*
Kharif	nos.	18	18	24	24
Rabi	nos.	18	0	42	24
Zaid	nos.	0	0	6	6
*Training Programme*
Officers/Officials	nos.	0	0	0	7
Farmers	nos.	0	5	0	35
Field Days	nos.	132	21	517	268
Farmers participated	nos.	0	1149	0	15685
Officers/ Officials participated	nos.	0	49	0	395
*Bio-village Programme*
Nadep structures	nos.	400	188	547	420
Quantity of compost produced	Qtls	0	217	0	1127
Vermi Compost	nos.	200	206	260	336
Quantity of compost produced	Qtls	0	42.50	0	71.8
CPP	nos.	500	204	813	468
Quantity of compost produced	Qtls	0	5.05	0	41.15

Activities	Unit	Annual Target 2003-2004	Achievemnt	Cumulative Target since start	Cumulative Achievement since start
*Demonstrations*
Fruits	nos.	42	11	87	21
Vegetable	nos.	123	44	235	185
Spices	nos.	46	22	100	46
Ornamental	nos.	16	0	26	4
Medicinal/Aromatic	nos.	12	12	61	49
Post Harvest/ Food proc.	nos.	0	6	265	148
IPM demonstration	nos.	5	5	11	6
*Area Expansion*
Fruits	ha	21	0	51	16.2
Vegetable	ha	90	21.45	128	60.45
Spices	ha	32	8.89	52	29.69
Ornamental	ha	0	0	0	0
Medicinal/Aromatic	ha	0	0	38	21.5
Nursery Established	nos.	12	0	21	13
Field days organised	nos.	0	0	169
Farmers participated	nos.	0	0	0	1549
Officers/ Officials participated	nos.	0	0	0	52
Training	nos.	0	6	0	39
Farmers	nos.	0	345	2787	3046
Officers/Officials	nos.	0	0	0	24
Exposure visits	nos.	0	0	5	5
Farmers	nos.	0	0	0	161
Officers/Officials	nos.	0	0	0	4

Activities	Unit	Annual Target 2003-2004	Achievemnt	Cumulative Target since start	Cumulative Achievement since start
*Privitization of AH services*
Selection of Paravet	nos.	0	0	30	17
Paravet trained	nos.	0	0	14	16
Paravet under training	nos.	0	0	1	1
Paravet working	nos.	0	0	16	16
AI Kits supplied to Paravet	nos.	0	0	16	16
AH Kits supplied to Paravet	nos.	0	0	16	16
*Paravets Activity*
Vaccination	nos.	0	34602	0	113184
Castration	nos.	0	117	0	248
First aid	nos.	0	1109	0	3507
AI done	nos.	0	622	0	2230
Animal found pregnant	nos.	0	333	0	750
Progeny born	nos.	0	205	0	265
*Nutrition demonstration*
Urea treatment	nos.	0	0	0	7
Fodder	nos.	0	90	0	97
Urea-Molasses/ Mineral mixture	nos.	0	496	0	780
Camps organised	nos.	0	0	0	14
Workshop/ Seminars	nos.	0	0	0	4
*Goat Production Unit*
Group	nos.	0	0	0	0
Farmer	nos.	0	0	0	0

Activities	Unit	Annual Target 2003-2004	Achievemnt	Cumulative Target since start	Cumulative Achievement since start
*Public Health Awarness Programme*
*Training*
Manager (QC/ Proc./ Prod.)	nos.	0	0	8	5
Field supervisors	nos.	0	0	13	32
Trainers training	nos.	12	8	27	23
Board of Director Training	nos.	18	0	27	9
Society Secretary	nos.	170	158	587	557
Farmers Training	nos.	8500	0	19700	11497
Workshop conducted	nos.	2	2	7	7
*Health Hygiene kit distributed*
Secretary	nos.	400	130	1072	417
Farmers	nos.	18000	9500	22077	11365
Hygienic route identified	nos.	4	4	10	10
Hygienic village identified	nos.	250	97	346	512
*Commodity Group formation*
Farmers trained	nos.	71	176	1146	630
Group Secretary trained	nos.	326	28	541	113
Quantity of milk sold	Qtls	0	60.68	75075	21762.28
*Milk recording & Breed conservation*
Village covered	nos.	0	6	0	42
Animal survey	nos.	0	100	1000	1150
Animal registration	nos.	350	129	1450	1156
Milk Recording	nos.	200	174	700	615
Farmers trained	nos.	100	99	855	603
Milk Recorders trained	nos.	6	5	54	10
Breeders association	nos.	2	0	8	5
Cattle Show	nos.	4	2	14	13
Krishak Gosthi	nos.	8	2	28	19

Activities	Unit	Annual Target 2003-2004	Achievemnt	Cumulative Target since start	Cumulative Achievement since start
Gram Panchayat selected	nos.	0	0	144	144
*Group formation*
Male SHG formed	nos.	0	10	288	310
Women SHG formed	nos.	0	8	144	170
Total SHG formed	nos.	0	18	432	480
Total savings in SHG	lacs	0	33.59600	063.12797
*Bank linkages*
Male SHG
CCL sanctioned	nos.	0	12	0	75
Amount sanctioned	Lacs	0	13.52210	0	39.83690
Amount utilized	Lacs	0	5.59749	0	10.78849
Female SHG
CCL sanctioned	nos.	0	14	0	55
Amount sanctioned	Lacs	0	3.41280	0	27.19880
Amount utilized	Lacs	0	6.79633	0	10.43133
*Kisan Credit Card*
Farmers availing KCC	nos.	0	43	0	1183
Amount	Lacs	0	22.33440	0	226.43270

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