| SubComponents | State | PhyTgt | FinTgt | PhyAch | FinAch |
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| ANDHRA PRADESH |
70.000
|
299.820
|
70.000
|
206.874
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| ANDHRA PRADESH |
5.000
|
25.120
|
6.000
|
23.951
|
|
Assistance Distribution of Certified HYVs Seeds.
| ANDHRA PRADESH |
1526975.000
|
7634.875
|
1407330.100
|
6491.040
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| ANDHRA PRADESH |
650.000
|
13.000
|
1086.000
|
2.080
|
|
Assistance for distribution of NPV
| ANDHRA PRADESH |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| ANDHRA PRADESH |
55000.000
|
275.000
|
65455.000
|
285.411
|
|
Assistance for Pipe for carrying water from source to the field
| ANDHRA PRADESH |
600000.000
|
112.500
|
498961.000
|
95.645
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| ANDHRA PRADESH |
206000.000
|
1030.000
|
165832.000
|
743.226
|
|
Assistance for Production of Hybrid Rice Seed.
| ANDHRA PRADESH |
57667.000
|
576.670
|
219225.000
|
60.000
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| ANDHRA PRADESH |
50100.000
|
50.100
|
60210.000
|
54.844
|
|
Assistance for Weedicide
| ANDHRA PRADESH |
2500.000
|
12.500
|
2602.000
|
9.714
|
|
Award for Best Performing District.
| ANDHRA PRADESH |
6.000
|
30.000
|
0.000
|
0.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| ANDHRA PRADESH |
1695.000
|
50.850
|
1966.000
|
52.708
|
|
Demonstrations on Improved Package of Practices
| ANDHRA PRADESH |
12820.000
|
320.500
|
14941.000
|
319.409
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| ANDHRA PRADESH |
6660.000
|
199.800
|
7869.000
|
153.090
|
|
Distribution of Certified Seeds.
| ANDHRA PRADESH |
989106.000
|
11869.264
|
1163253.000
|
15055.270
|
|
Distribution of Laser Land Leveller
| ANDHRA PRADESH |
110.000
|
165.000
|
8.000
|
7.920
|
|
Distribution of Multi-crop Planters.
| ANDHRA PRADESH |
4088.000
|
613.200
|
1250.000
|
187.500
|
|
Distribution of Rotavators.
| ANDHRA PRADESH |
4739.000
|
1421.700
|
3594.000
|
1095.500
|
|
Distribution of Seed Drills.
| ANDHRA PRADESH |
1582.000
|
237.300
|
185.000
|
27.750
|
|
Distribution of Sprinkler Sets.
| ANDHRA PRADESH |
12419.000
|
931.425
|
5261.000
|
400.216
|
|
Distribution of Zero Till Seed Drills.
| ANDHRA PRADESH |
1991.000
|
298.650
|
1.000
|
0.150
|
|
Farmers Field Schools
| ANDHRA PRADESH |
2484.000
|
672.280
|
1411.000
|
430.719
|
|
Farmers Trainings (One FFS at every 1000 ha)
| ANDHRA PRADESH |
3417.000
|
580.890
|
3391.000
|
546.900
|
|
Frontline Demonstrations of Pulses
| ANDHRA PRADESH |
|
|
0.000
|
0.000
|
|
Incentive for Cono-weeders & Other Implem
| ANDHRA PRADESH |
25000.000
|
625.140
|
14765.000
|
167.723
|
|
Incentive for Knap Sack Sprayers.
| ANDHRA PRADESH |
22003.000
|
660.090
|
22013.000
|
446.464
|
|
Incentive for Liming in Acidic Soils
| ANDHRA PRADESH |
0.000
|
0.000
|
0.000
|
0.000
|
|
Incentive for Micro-nutrients.
| ANDHRA PRADESH |
760800.000
|
3804.000
|
611140.000
|
3069.412
|
|
Incentive on Knap Sack Sprayers.
| ANDHRA PRADESH |
37131.000
|
1113.930
|
54033.000
|
935.220
|
|
Incentive on Power Weeders.
| ANDHRA PRADESH |
2020.000
|
303.000
|
1550.000
|
230.223
|
|
Incentives for Diesel Pump Sets.
| ANDHRA PRADESH |
20680.000
|
2068.000
|
33209.000
|
3204.127
|
|
Integrated Pest Management (IPM).
| ANDHRA PRADESH |
245062.000
|
1837.965
|
219023.400
|
1218.480
|
|
Laser Land Levelers
| ANDHRA PRADESH |
168.000
|
252.000
|
|
|
|
Lime/ Gypsum
| ANDHRA PRADESH |
97266.000
|
653.000
|
56108.000
|
290.502
|
|
Local Initiatives (Activity-wise)
| ANDHRA PRADESH |
69.000
|
3134.249
|
220.000
|
2357.542
|
|
Miscellaneous Expenses to State for Other Districts
| ANDHRA PRADESH |
8.000
|
8.000
|
16.000
|
5.140
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| ANDHRA PRADESH |
11800.000
|
236.000
|
11649.000
|
181.336
|
|
Production of Certified Seeds.
| ANDHRA PRADESH |
344427.000
|
3444.270
|
384365.000
|
3843.646
|
|
Production of Foundation Seeds.
| ANDHRA PRADESH |
47229.000
|
544.290
|
48171.500
|
553.715
|
|
Project Management Team & Other Misc. Expenses at District Level.
| ANDHRA PRADESH |
55.000
|
349.800
|
66.000
|
226.863
|
|
Project Management Team & Other Misc. Expenses at State Level.
| ANDHRA PRADESH |
5.000
|
69.350
|
6.000
|
57.619
|
|
Purchase of Breeder Seed of Pulses From ICAR
| ANDHRA PRADESH |
3884.000
|
203.289
|
1688.830
|
86.320
|
|
Ridge Furrow Planters
| ANDHRA PRADESH |
110.000
|
16.500
|
|
|
|
State Level Trainings for Trainers.
| ANDHRA PRADESH |
10.000
|
10.000
|
11.000
|
7.408
|
|
Strengthening of State Seed Certification Agency
| ANDHRA PRADESH |
3.000
|
75.000
|
1.000
|
20.220
|
|
***G.Total of***
| ANDHRA PRADESH | ---- |
46828.317
| ---- |
43151.877
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| ASSAM |
20.000
|
89.400
|
10.000
|
44.700
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| ASSAM |
2.000
|
12.560
|
1.000
|
6.280
|
|
Assistance Distribution of Certified HYVs Seeds.
| ASSAM |
387270.000
|
1936.350
|
374698.000
|
1873.490
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| ASSAM |
11098.500
|
221.970
|
10598.000
|
211.970
|
|
Assistance for distribution of NPV
| ASSAM |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| ASSAM |
10000.000
|
50.000
|
2000.000
|
10.000
|
|
Assistance for Pipe for carrying water from source to the field
| ASSAM |
30100.000
|
20.625
|
0.000
|
0.000
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| ASSAM |
126550.000
|
632.750
|
83827.000
|
419.120
|
|
Assistance for Production of Hybrid Rice Seed.
| ASSAM |
2000.000
|
20.000
|
1000.000
|
10.000
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| ASSAM |
9200.000
|
9.200
|
1200.000
|
1.200
|
|
Assistance for Weedicide
| ASSAM |
800.000
|
4.000
|
0.000
|
0.000
|
|
Award for Best Performing District.
| ASSAM |
5.000
|
25.000
|
0.000
|
10.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| ASSAM |
3281.000
|
98.430
|
2281.000
|
68.430
|
|
Demonstrations on Improved Package of Practices
| ASSAM |
39434.000
|
985.850
|
25714.000
|
642.850
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| ASSAM |
4718.000
|
141.540
|
4068.000
|
122.040
|
|
Distribution of Certified Seeds.
| ASSAM |
15395.000
|
184.740
|
8707.000
|
104.480
|
|
Distribution of Laser Land Leveller
| ASSAM |
|
|
0.000
|
0.000
|
|
Distribution of Multi-crop Planters.
| ASSAM |
200.000
|
30.000
|
0.000
|
0.000
|
|
Distribution of Rotavators.
| ASSAM |
520.000
|
156.000
|
141.000
|
27.300
|
|
Distribution of Seed Drills.
| ASSAM |
100.000
|
15.000
|
0.000
|
0.000
|
|
Distribution of Sprinkler Sets.
| ASSAM |
480.000
|
36.000
|
0.000
|
0.000
|
|
Distribution of Zero Till Seed Drills.
| ASSAM |
200.000
|
30.000
|
0.000
|
0.000
|
|
Farmers Field Schools
| ASSAM |
75.000
|
12.750
|
35.000
|
5.950
|
|
Farmers Trainings (One FFS at every 1000 ha)
| ASSAM |
1730.000
|
294.100
|
1030.000
|
175.100
|
|
Frontline Demonstrations of Pulses
| ASSAM |
|
|
0.000
|
0.000
|
|
Incentive for Cono-weeders & Other Implem
| ASSAM |
63925.000
|
1917.750
|
39850.000
|
1195.500
|
|
Incentive for Knap Sack Sprayers.
| ASSAM |
500.000
|
15.000
|
500.000
|
15.000
|
|
Incentive for Liming in Acidic Soils
| ASSAM |
351720.000
|
1758.600
|
258902.000
|
1294.510
|
|
Incentive for Micro-nutrients.
| ASSAM |
232860.000
|
1164.300
|
172862.000
|
864.310
|
|
Incentive on Knap Sack Sprayers.
| ASSAM |
15400.000
|
462.000
|
12091.000
|
362.750
|
|
Incentive on Power Weeders.
| ASSAM |
400.000
|
60.000
|
0.000
|
0.000
|
|
Incentives for Diesel Pump Sets.
| ASSAM |
70720.000
|
7072.000
|
45039.000
|
4503.900
|
|
Integrated Pest Management (IPM).
| ASSAM |
9600.000
|
72.000
|
1600.000
|
12.000
|
|
Laser Land Levelers
| ASSAM |
0.000
|
0.000
|
0.000
|
0.000
|
|
Lime/ Gypsum
| ASSAM |
9000.000
|
67.500
|
7000.000
|
52.500
|
|
Local Initiatives (Activity-wise)
| ASSAM |
0.000
|
2084.958
|
58.000
|
1227.970
|
|
Minikit Seed distribution with sub heading HYV & Hybrid (5 Kgs. each)
| ASSAM |
300000.000
|
450.000
|
150000.000
|
225.000
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| ASSAM |
500.000
|
10.000
|
500.000
|
10.000
|
|
Production of Certified Seeds.
| ASSAM |
7500.000
|
75.000
|
0.000
|
0.000
|
|
Production of Foundation Seeds.
| ASSAM |
2750.000
|
27.500
|
0.000
|
0.000
|
|
Project Management Team & Other Misc. Expenses at District Level.
| ASSAM |
65.000
|
413.400
|
65.000
|
372.060
|
|
Project Management Team & Other Misc. Expenses at State Level.
| ASSAM |
5.000
|
69.350
|
5.000
|
62.550
|
|
Purchase of Breeder Seed of Pulses From ICAR
| ASSAM |
175.000
|
9.159
|
0.000
|
0.000
|
|
State Level Trainings for Trainers.
| ASSAM |
2.000
|
2.000
|
1.000
|
1.000
|
|
Strengthening of State Seed Certification Agency
| ASSAM |
1.000
|
25.000
|
1.000
|
25.000
|
|
***G.Total of***
| ASSAM | ---- |
20761.782
| ---- |
13956.960
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| BIHAR |
65.000
|
276.800
|
62.000
|
92.210
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| BIHAR |
5.000
|
25.073
|
5.000
|
16.746
|
|
Assistance Distribution of Certified HYVs Seeds.
| BIHAR |
234139.000
|
1210.695
|
97485.140
|
426.074
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| BIHAR |
7097.000
|
141.940
|
2327.000
|
46.528
|
|
Assistance for distribution of NPV
| BIHAR |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| BIHAR |
25900.000
|
129.500
|
21120.000
|
105.600
|
|
Assistance for Pipe for carrying water from source to the field
| BIHAR |
178900.000
|
63.506
|
176284.000
|
60.679
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| BIHAR |
61797.000
|
308.985
|
31267.000
|
95.244
|
|
Assistance for Production of Hybrid Rice Seed.
| BIHAR |
176.000
|
4.400
|
176.000
|
4.400
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| BIHAR |
11535.000
|
11.535
|
10720.000
|
10.720
|
|
Assistance for Weedicide
| BIHAR |
1000.000
|
5.000
|
689.000
|
3.445
|
|
Award for Best Performing District.
| BIHAR |
9.000
|
45.000
|
0.000
|
0.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| BIHAR |
6017.000
|
180.510
|
5969.000
|
136.177
|
|
Demonstrations on Improved Package of Practices
| BIHAR |
43793.000
|
953.680
|
58817.000
|
997.490
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| BIHAR |
11336.000
|
325.080
|
9844.000
|
230.278
|
|
Distribution of Certified Seeds of HYVs(SRR)
| BIHAR |
1684944.000
|
9176.450
|
1224979.000
|
6837.678
|
|
Distribution of Certified Seeds.
| BIHAR |
128559.000
|
2028.132
|
20689.000
|
321.409
|
|
Distribution of Laser Land Leveller
| BIHAR |
|
|
0.000
|
12.691
|
|
Distribution of Multi-crop Planters.
| BIHAR |
112.000
|
16.800
|
36.000
|
5.400
|
|
Distribution of Rotavators.
| BIHAR |
3143.000
|
942.900
|
2896.000
|
868.800
|
|
Distribution of Seed Drills.
| BIHAR |
435.000
|
65.250
|
117.000
|
18.150
|
|
Distribution of Seed Minikits of HYVs (10 KG each)
| BIHAR |
28371.000
|
0.000
|
0.000
|
0.000
|
|
Distribution of Sprinkler Sets.
| BIHAR |
4014.000
|
301.000
|
550.000
|
40.533
|
|
Distribution of Zero Till Seed Drills.
| BIHAR |
2848.000
|
427.200
|
1584.000
|
236.369
|
|
Farmers Field Schools
| BIHAR |
575.000
|
147.750
|
460.000
|
72.985
|
|
Farmers Training (One FFS at every 1000ha)
| BIHAR |
946.000
|
160.820
|
2078.000
|
191.867
|
|
Farmers Trainings (One FFS at every 1000 ha)
| BIHAR |
1840.000
|
312.800
|
749.000
|
110.043
|
|
Incentive for Cono-weeders & Other Implem
| BIHAR |
23867.000
|
593.260
|
17645.000
|
396.593
|
|
Incentive for Gypsum (Salt affected soils).
| BIHAR |
17335.000
|
86.675
|
9365.000
|
45.327
|
|
Incentive for Knap Sack Sprayers.
| BIHAR |
15321.000
|
459.630
|
18580.000
|
336.977
|
|
Incentive for Liming in Acidic Soils
| BIHAR |
0.000
|
0.000
|
0.000
|
0.000
|
|
Incentive for Micro-nutrients.
| BIHAR |
822680.000
|
4113.400
|
455602.000
|
2236.618
|
|
Incentive on Knap Sack Sprayers.
| BIHAR |
50933.000
|
1527.990
|
58921.000
|
1142.038
|
|
Incentive on Power Weeders.
| BIHAR |
159.000
|
23.850
|
110.000
|
16.500
|
|
Incentives for Diesel Pump Sets.
| BIHAR |
70438.000
|
7043.800
|
59825.000
|
5783.651
|
|
Incentives for Sprinkler Sets.
| BIHAR |
0.000
|
0.000
|
337.000
|
25.645
|
|
Integrated Pest Management (IPM).
| BIHAR |
169467.000
|
1271.000
|
133815.000
|
723.630
|
|
Laser Land Levelers
| BIHAR |
18.000
|
27.000
|
0.000
|
0.000
|
|
Lime/ Gypsum
| BIHAR |
129207.000
|
969.050
|
27541.000
|
186.402
|
|
Local Initiatives (Activity-wise)
| BIHAR |
4309.000
|
4979.825
|
0.000
|
2942.658
|
|
Minikit Seed distribution with sub heading HYV & Hybrid (5 Kgs. each)
| BIHAR |
73382.000
|
0.000
|
0.000
|
0.000
|
|
Minikits Seed Distribution with Sub heading HYV & Hybrid (6 Kgs each)
| BIHAR |
16180.000
|
0.000
|
3631.000
|
0.000
|
|
Miscellaneous Expenses to State for Other Districts
| BIHAR |
25.000
|
25.000
|
25.000
|
12.080
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| BIHAR |
3800.000
|
76.000
|
3746.000
|
74.920
|
|
Production of Certified Seeds.
| BIHAR |
57500.000
|
575.000
|
9385.000
|
82.390
|
|
Production of Foundation Seeds.
| BIHAR |
27214.000
|
272.140
|
4348.000
|
50.875
|
|
Project Management Team & Other Misc. Expenses at District Level.
| BIHAR |
215.000
|
1317.917
|
201.000
|
332.099
|
|
Project Management Team & Other Misc. Expenses at State Level.
| BIHAR |
10.000
|
138.750
|
32.000
|
83.495
|
|
Purchase of Breeder Seed of Pulses From ICAR
| BIHAR |
2020.000
|
105.727
|
689.000
|
40.642
|
|
Ridge Furrow Planters
| BIHAR |
|
|
0.000
|
0.000
|
|
State Level Trainings for Trainers.
| BIHAR |
10.000
|
10.000
|
3.000
|
5.808
|
|
Strengthening of State Seed Certification Agency
| BIHAR |
2.000
|
55.000
|
0.000
|
25.000
|
|
Two Tech. Asstt. Per district.(Dist. Level)
| BIHAR |
|
|
0.000
|
0.000
|
|
***G.Total of***
| BIHAR | ---- |
40931.820
| ---- |
25484.864
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| CHHATTISGARH |
40.000
|
183.040
|
50.000
|
56.738
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| CHHATTISGARH |
5.000
|
25.120
|
4.000
|
8.810
|
|
Assistance Distribution of Certified HYVs Seeds.
| CHHATTISGARH |
928244.000
|
4541.260
|
824894.270
|
3322.800
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| CHHATTISGARH |
34439.000
|
682.780
|
9190.340
|
132.260
|
|
Assistance for distribution of NPV
| CHHATTISGARH |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| CHHATTISGARH |
41500.000
|
207.500
|
5681.160
|
6.360
|
|
Assistance for Pipe for carrying water from source to the field
| CHHATTISGARH |
279950.000
|
104.930
|
12789.000
|
3.000
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| CHHATTISGARH |
306595.000
|
1532.975
|
150631.660
|
554.340
|
|
Assistance for Production of Hybrid Rice Seed.
| CHHATTISGARH |
500.000
|
5.000
|
0.000
|
0.000
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| CHHATTISGARH |
40760.000
|
40.760
|
72816.950
|
22.840
|
|
Assistance for Weedicide
| CHHATTISGARH |
0.000
|
0.000
|
0.000
|
0.000
|
|
Award for Best Performing District.
| CHHATTISGARH |
6.000
|
30.000
|
0.000
|
0.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| CHHATTISGARH |
3520.000
|
105.600
|
3347.000
|
68.280
|
|
Demonstrations on Improved Package of Practices
| CHHATTISGARH |
15895.000
|
397.375
|
15539.000
|
292.070
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| CHHATTISGARH |
5245.000
|
157.350
|
5056.000
|
104.760
|
|
Distribution of Certified Seeds.
| CHHATTISGARH |
125886.000
|
1510.632
|
117057.750
|
1029.335
|
|
Distribution of Laser Land Leveller
| CHHATTISGARH |
|
|
0.000
|
0.000
|
|
Distribution of Multi-crop Planters.
| CHHATTISGARH |
324.000
|
48.600
|
0.000
|
0.000
|
|
Distribution of Rotavators.
| CHHATTISGARH |
2130.000
|
639.000
|
1870.000
|
470.500
|
|
Distribution of Seed Drills.
| CHHATTISGARH |
2260.000
|
339.000
|
1085.000
|
136.220
|
|
Distribution of Sprinkler Sets.
| CHHATTISGARH |
34679.000
|
2600.925
|
35191.190
|
1432.775
|
|
Distribution of Zero Till Seed Drills.
| CHHATTISGARH |
525.000
|
78.750
|
211.000
|
30.900
|
|
Farmers Field Schools
| CHHATTISGARH |
1412.000
|
290.040
|
1172.000
|
167.160
|
|
Farmers Trainings (One FFS at every 1000 ha)
| CHHATTISGARH |
2110.000
|
358.700
|
1998.000
|
250.340
|
|
Incentive for Cono-weeders & Other Implem
| CHHATTISGARH |
102846.000
|
2908.130
|
261431.000
|
1072.850
|
|
Incentive for Knap Sack Sprayers.
| CHHATTISGARH |
13504.000
|
405.120
|
46285.000
|
302.110
|
|
Incentive for Liming in Acidic Soils
| CHHATTISGARH |
116720.000
|
583.600
|
13254.250
|
61.150
|
|
Incentive for Micro-nutrients.
| CHHATTISGARH |
564781.000
|
2823.905
|
304739.910
|
1193.450
|
|
Incentive on Knap Sack Sprayers.
| CHHATTISGARH |
43200.000
|
1217.360
|
74037.000
|
477.480
|
|
Incentive on Power Weeders.
| CHHATTISGARH |
232.000
|
34.800
|
83.000
|
12.150
|
|
Incentives for Diesel Pump Sets.
| CHHATTISGARH |
4492.000
|
449.200
|
2816.000
|
238.950
|
|
Integrated Pest Management (IPM).
| CHHATTISGARH |
226876.000
|
1701.575
|
147998.370
|
741.287
|
|
Laser Land Levelers
| CHHATTISGARH |
10.000
|
15.000
|
0.000
|
0.000
|
|
Lime/ Gypsum
| CHHATTISGARH |
261734.000
|
1963.003
|
99126.740
|
437.950
|
|
Local Initiatives (Activity-wise)
| CHHATTISGARH |
1006.000
|
2070.450
|
923.000
|
484.330
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| CHHATTISGARH |
3530.000
|
70.600
|
3090.000
|
31.670
|
|
Production of Certified Seeds.
| CHHATTISGARH |
34770.000
|
347.700
|
12410.600
|
62.100
|
|
Production of Foundation Seeds.
| CHHATTISGARH |
74003.000
|
740.035
|
26050.150
|
245.680
|
|
Project Management Team & Other Misc. Expenses at District Level.
| CHHATTISGARH |
50.000
|
318.000
|
40.000
|
89.480
|
|
Project Management Team & Other Misc. Expenses at State Level.
| CHHATTISGARH |
5.000
|
69.350
|
4.000
|
9.718
|
|
Purchase of Breeder Seed of Pulses From ICAR
| CHHATTISGARH |
2499.000
|
128.227
|
647.600
|
39.276
|
|
Ridge Furrow Planters
| CHHATTISGARH |
0.000
|
0.000
|
0.000
|
0.000
|
|
State Level Trainings for Trainers.
| CHHATTISGARH |
4.000
|
4.000
|
1.000
|
0.340
|
|
Strengthening of State Seed Certification Agency
| CHHATTISGARH |
2.000
|
60.000
|
0.000
|
10.000
|
|
***G.Total of***
| CHHATTISGARH | ---- |
29789.392
| ---- |
13599.459
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| GUJARAT |
55.000
|
187.510
|
69.000
|
122.821
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| GUJARAT |
5.000
|
22.840
|
4.000
|
10.884
|
|
Assistance Distribution of Certified HYVs Seeds.
| GUJARAT |
23220.000
|
116.100
|
8252.000
|
32.160
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| GUJARAT |
990.000
|
19.800
|
0.000
|
0.000
|
|
Assistance for distribution of NPV
| GUJARAT |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| GUJARAT |
26900.000
|
134.500
|
38984.000
|
169.080
|
|
Assistance for Pipe for carrying water from source to the field
| GUJARAT |
276050.000
|
104.194
|
266066.000
|
99.710
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| GUJARAT |
12300.000
|
61.500
|
10733.000
|
43.580
|
|
Assistance for Production of Hybrid Rice Seed.
| GUJARAT |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| GUJARAT |
25230.000
|
25.230
|
26826.000
|
17.370
|
|
Assistance for Weedicide
| GUJARAT |
500.000
|
2.500
|
928.000
|
3.270
|
|
Award for Best Performing District.
| GUJARAT |
7.000
|
35.000
|
0.000
|
0.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| GUJARAT |
101.000
|
3.030
|
25.000
|
0.590
|
|
Demonstrations on Improved Package of Practices
| GUJARAT |
5747.000
|
118.750
|
5023.000
|
77.190
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| GUJARAT |
226.000
|
6.780
|
146.000
|
3.590
|
|
Distribution of Certified Seeds of HYVs(SRR)
| GUJARAT |
246500.000
|
1232.500
|
114070.600
|
620.748
|
|
Distribution of Certified Seeds.
| GUJARAT |
70809.000
|
849.700
|
57987.220
|
534.193
|
|
Distribution of Laser Land Leveller
| GUJARAT |
|
|
0.000
|
0.780
|
|
Distribution of Multi-crop Planters.
| GUJARAT |
110.000
|
16.500
|
7.000
|
1.050
|
|
Distribution of Rotavators.
| GUJARAT |
2525.000
|
757.500
|
2930.000
|
872.790
|
|
Distribution of Seed Drills.
| GUJARAT |
1105.000
|
162.750
|
1022.000
|
139.040
|
|
Distribution of Seed Minikits of HYVs (10 KG each)
| GUJARAT |
0.000
|
0.000
|
0.000
|
0.000
|
|
Distribution of Sprinkler Sets.
| GUJARAT |
2116.000
|
158.675
|
731.450
|
39.750
|
|
Distribution of Zero Till Seed Drills.
| GUJARAT |
239.000
|
35.850
|
4.000
|
0.300
|
|
Farmers Field Schools
| GUJARAT |
758.000
|
128.860
|
808.000
|
79.951
|
|
Farmers Training (One FFS at every 1000ha)
| GUJARAT |
252.000
|
42.840
|
171.000
|
19.140
|
|
Farmers Trainings (One FFS at every 1000 ha)
| GUJARAT |
86.000
|
14.620
|
51.000
|
5.000
|
|
Frontline Demonstrations of Pulses
| GUJARAT |
0.000
|
0.000
|
0.000
|
0.000
|
|
Incentive for Cono-weeders & Other Implem
| GUJARAT |
2599.000
|
77.970
|
2662.000
|
54.420
|
|
Incentive for Gypsum (Salt affected soils).
| GUJARAT |
54700.000
|
273.500
|
52478.000
|
258.450
|
|
Incentive for Knap Sack Sprayers.
| GUJARAT |
2083.000
|
62.490
|
5081.000
|
69.640
|
|
Incentive for Liming in Acidic Soils
| GUJARAT |
3960.000
|
19.800
|
0.000
|
0.000
|
|
Incentive for Micro-nutrients.
| GUJARAT |
225460.000
|
1127.300
|
156403.490
|
653.445
|
|
Incentive on Knap Sack Sprayers.
| GUJARAT |
3900.000
|
117.000
|
6437.000
|
68.990
|
|
Incentive on Power Weeders.
| GUJARAT |
10.000
|
1.500
|
0.000
|
0.000
|
|
Incentives for Diesel Pump Sets.
| GUJARAT |
3900.000
|
390.000
|
4404.000
|
410.357
|
|
Incentives for Sprinkler Sets.
| GUJARAT |
550.000
|
41.250
|
311.120
|
13.610
|
|
Integrated Pest Management (IPM).
| GUJARAT |
70354.000
|
527.653
|
67605.670
|
402.080
|
|
Laser Land Levelers
| GUJARAT |
2.000
|
3.000
|
|
|
|
Lime/ Gypsum
| GUJARAT |
73167.000
|
548.750
|
72238.000
|
423.349
|
|
Local Initiatives (Activity-wise)
| GUJARAT |
0.000
|
1571.000
|
725.000
|
233.210
|
|
Miscellaneous Expenses to State for Other Districts
| GUJARAT |
15.000
|
15.000
|
15.000
|
3.900
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| GUJARAT |
6500.000
|
130.000
|
6738.000
|
127.380
|
|
Production of Certified Seeds.
| GUJARAT |
28100.000
|
281.000
|
33027.000
|
330.268
|
|
Production of Foundation Seeds.
| GUJARAT |
13406.000
|
134.060
|
5194.880
|
51.950
|
|
Project Management Team & Other Misc. Expenses at District Level.
| GUJARAT |
24.000
|
127.600
|
21.000
|
95.240
|
|
Project Management Team & Other Misc. Expenses at State Level.
| GUJARAT |
7.000
|
69.350
|
5.000
|
5.568
|
|
Purchase of Breeder Seed of Pulses From ICAR
| GUJARAT |
779.000
|
40.541
|
172.900
|
15.488
|
|
Ridge Furrow Planters
| GUJARAT |
|
|
0.000
|
0.000
|
|
State Level Trainings for Trainers.
| GUJARAT |
11.000
|
11.000
|
6.000
|
2.610
|
|
Strengthening of State Seed Certification Agency
| GUJARAT |
1.000
|
25.000
|
0.000
|
0.000
|
|
Two Tech. Asstt. Per district.(Dist. Level)
| GUJARAT |
|
|
0.000
|
0.000
|
|
***G.Total of***
| GUJARAT | ---- |
9832.293
| ---- |
6112.942
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| HARYANA |
25.000
|
98.700
|
15.000
|
26.680
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| HARYANA |
5.000
|
16.730
|
3.000
|
2.000
|
|
Assistance for distribution of NPV
| HARYANA |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| HARYANA |
9000.000
|
41.500
|
5800.000
|
18.700
|
|
Assistance for Pipe for carrying water from source to the field
| HARYANA |
40050.000
|
15.000
|
0.000
|
0.000
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| HARYANA |
26500.000
|
14.140
|
34400.000
|
12.150
|
|
Assistance for Weedicide
| HARYANA |
2000.000
|
10.000
|
500.000
|
1.250
|
|
Award for Best Performing District.
| HARYANA |
2.000
|
10.000
|
0.000
|
0.000
|
|
Demonstrations on Improved Package of Practices
| HARYANA |
12327.000
|
246.540
|
12327.000
|
200.910
|
|
Distribution of Certified Seeds of HYVs(SRR)
| HARYANA |
439471.000
|
2387.497
|
312588.000
|
1752.650
|
|
Distribution of Certified Seeds.
| HARYANA |
15490.000
|
195.480
|
10518.000
|
129.390
|
|
Distribution of Laser Land Leveller
| HARYANA |
5.000
|
7.500
|
2.000
|
3.000
|
|
Distribution of Multi-crop Planters.
| HARYANA |
19.000
|
2.850
|
3.000
|
0.450
|
|
Distribution of Rotavators.
| HARYANA |
5465.000
|
1639.500
|
5187.000
|
1574.690
|
|
Distribution of Seed Drills.
| HARYANA |
1415.000
|
212.250
|
1684.000
|
215.280
|
|
Distribution of Seed Minikits of HYVs (10 KG each)
| HARYANA |
0.000
|
0.000
|
0.000
|
0.000
|
|
Distribution of Sprinkler Sets.
| HARYANA |
8556.000
|
641.700
|
7233.000
|
450.400
|
|
Distribution of Zero Till Seed Drills.
| HARYANA |
3494.000
|
524.100
|
2573.000
|
371.750
|
|
Farmers Field Schools
| HARYANA |
113.000
|
64.960
|
97.000
|
9.500
|
|
Farmers Training (One FFS at every 1000ha)
| HARYANA |
665.000
|
113.050
|
665.000
|
84.170
|
|
Incentive for Gypsum (Salt affected soils).
| HARYANA |
227394.000
|
1251.812
|
100593.000
|
657.320
|
|
Incentive for Knap Sack Sprayers.
| HARYANA |
13777.000
|
62.050
|
10730.000
|
44.990
|
|
Incentive for Micro-nutrients.
| HARYANA |
357996.000
|
1476.068
|
347378.000
|
960.580
|
|
Incentive on Knap Sack Sprayers.
| HARYANA |
21240.000
|
95.570
|
12138.000
|
49.390
|
|
Incentives for Diesel Pump Sets.
| HARYANA |
0.000
|
0.000
|
0.000
|
0.000
|
|
Incentives for Sprinkler Sets.
| HARYANA |
39223.000
|
2941.725
|
32736.000
|
2355.670
|
|
Integrated Pest Management (IPM).
| HARYANA |
16236.000
|
105.765
|
10150.000
|
49.190
|
|
Laser and Land Leveller
| HARYANA |
5.000
|
7.500
|
3.000
|
4.500
|
|
Lime/ Gypsum
| HARYANA |
65807.000
|
439.030
|
57199.000
|
375.120
|
|
Local Initiatives (Activity-wise)
| HARYANA |
27000.000
|
1326.930
|
37032.000
|
771.610
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| HARYANA |
2000.000
|
35.000
|
1993.000
|
28.940
|
|
Production of Certified Seeds.
| HARYANA |
4340.000
|
36.680
|
2263.000
|
15.560
|
|
Production of Foundation Seeds.
| HARYANA |
909.000
|
9.090
|
454.410
|
3.770
|
|
Project Management Team & Other Misc. Expenses at District Level.
| HARYANA |
35.000
|
152.630
|
28.000
|
20.200
|
|
Project Management Team & Other Misc. Expenses at State Level.
| HARYANA |
5.000
|
58.340
|
4.000
|
22.770
|
|
Purchase of Breeder Seed of Pulses From ICAR
| HARYANA |
59.280
|
3.263
|
9.060
|
0.740
|
|
State Level Trainings for Trainers.
| HARYANA |
4.000
|
3.760
|
4.000
|
2.340
|
|
Strengthening of State Seed Certification Agency
| HARYANA |
0.000
|
10.000
|
0.000
|
7.060
|
|
***G.Total of***
| HARYANA | ---- |
14256.710
| ---- |
10222.720
|
|
Demonstrations on Improved Package of Practices
| JAMMU AND KASHMIR |
1.000
|
1.000
|
0.000
|
0.000
|
|
***G.Total of***
| JAMMU AND KASHMIR | ---- |
1.000
| ---- |
0.000
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| JHARKHAND |
32.000
|
98.040
|
32.000
|
19.612
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| JHARKHAND |
2.000
|
12.560
|
1.000
|
4.000
|
|
Assistance Distribution of Certified HYVs Seeds.
| JHARKHAND |
289212.000
|
1446.060
|
99518.000
|
382.470
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| JHARKHAND |
11465.000
|
229.300
|
2981.800
|
50.980
|
|
Assistance for distribution of NPV
| JHARKHAND |
|
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| JHARKHAND |
6958.000
|
34.790
|
3982.374
|
18.544
|
|
Assistance for Pipe for carrying water from source to the field
| JHARKHAND |
122200.000
|
52.875
|
36462.766
|
21.900
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| JHARKHAND |
60550.000
|
302.750
|
29857.000
|
150.173
|
|
Assistance for Production of Hybrid Rice Seed.
| JHARKHAND |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| JHARKHAND |
17500.000
|
17.500
|
13434.800
|
7.509
|
|
Assistance for Weedicide
| JHARKHAND |
500.000
|
2.500
|
209.857
|
1.168
|
|
Award for Best Performing District.
| JHARKHAND |
4.000
|
20.000
|
0.000
|
0.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| JHARKHAND |
2041.000
|
61.230
|
1980.000
|
39.789
|
|
Demonstrations on Improved Package of Practices
| JHARKHAND |
7516.000
|
187.900
|
7202.000
|
135.440
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| JHARKHAND |
3036.000
|
91.080
|
2991.000
|
57.311
|
|
Distribution of Certified Seeds.
| JHARKHAND |
55591.000
|
667.092
|
13225.053
|
133.352
|
|
Distribution of Laser Land Leveller
| JHARKHAND |
|
|
0.000
|
0.000
|
|
Distribution of Multi-crop Planters.
| JHARKHAND |
57.000
|
8.550
|
0.000
|
0.000
|
|
Distribution of Rotavators.
| JHARKHAND |
814.000
|
244.200
|
17.000
|
5.800
|
|
Distribution of Seed Drills.
| JHARKHAND |
150.000
|
22.500
|
19.000
|
3.050
|
|
Distribution of Sprinkler Sets.
| JHARKHAND |
600.000
|
45.000
|
24.000
|
2.000
|
|
Distribution of Zero Till Seed Drills.
| JHARKHAND |
1180.000
|
177.000
|
302.000
|
46.100
|
|
Farmers Field Schools
| JHARKHAND |
225.000
|
38.250
|
243.000
|
38.440
|
|
Farmers Trainings (One FFS at every 1000 ha)
| JHARKHAND |
942.000
|
160.140
|
618.000
|
99.792
|
|
Incentive for Cono-weeders & Other Implem
| JHARKHAND |
12911.000
|
387.330
|
3162.000
|
87.577
|
|
Incentive for Knap Sack Sprayers.
| JHARKHAND |
2500.000
|
75.000
|
3311.000
|
47.121
|
|
Incentive for Liming in Acidic Soils
| JHARKHAND |
21560.000
|
107.800
|
697.000
|
3.485
|
|
Incentive for Micro-nutrients.
| JHARKHAND |
69360.000
|
346.800
|
27987.845
|
129.776
|
|
Incentive on Knap Sack Sprayers.
| JHARKHAND |
13000.000
|
390.000
|
8538.000
|
241.352
|
|
Incentive on Power Weeders.
| JHARKHAND |
500.000
|
75.000
|
0.000
|
0.000
|
|
Incentives for Diesel Pump Sets.
| JHARKHAND |
3000.000
|
300.000
|
2822.000
|
252.512
|
|
Integrated Pest Management (IPM).
| JHARKHAND |
6976.000
|
52.320
|
3924.456
|
29.354
|
|
Laser Land Levelers
| JHARKHAND |
7.000
|
7.350
|
|
|
|
Lime/ Gypsum
| JHARKHAND |
23690.000
|
177.675
|
11714.266
|
81.514
|
|
Local Initiatives (Activity-wise)
| JHARKHAND |
47.000
|
816.250
|
35.000
|
86.820
|
|
Minikit Seed distribution with sub heading HYV & Hybrid (5 Kgs. each)
| JHARKHAND |
11694.000
|
0.000
|
9654.000
|
0.000
|
|
Organisation of Technology Demonstrations of 0.4 ha.
| JHARKHAND |
2700.000
|
54.000
|
2248.000
|
57.000
|
|
Production of Certified Seeds.
| JHARKHAND |
19190.000
|
191.900
|
4252.000
|
46.000
|
|
Production of Foundation Seeds.
| JHARKHAND |
5470.000
|
54.700
|
0.000
|
0.000
|
|
Project Management Team & Other Misc. Expenses at District Level.
| JHARKHAND |
22.000
|
139.900
|
19.000
|
31.420
|
|
Project Management Team & Other Misc. Expenses at State Level.
| JHARKHAND |
4.000
|
55.480
|
4.000
|
21.575
|
|
Purchase of Breeder Seed of Pulses From ICAR
| JHARKHAND |
550.000
|
28.787
|
400.000
|
21.000
|
|
Ridge Furrow Planters
| JHARKHAND |
7.000
|
1.050
|
0.000
|
0.000
|
|
State Level Trainings for Trainers.
| JHARKHAND |
3.000
|
3.000
|
1.000
|
1.000
|
|
Strengthening of State Seed Certification Agency
| JHARKHAND |
1.000
|
25.000
|
1.000
|
25.000
|
|
***G.Total of***
| JHARKHAND | ---- |
7208.659
| ---- |
2379.936
|
|
(District Level)- Miscellaneous Expenses relating to PMT including contractual s
| KARNATAKA |
65.000
|
297.440
|
67.000
|
78.474
|
|
(State Level)-Miscellaneous Expenses relating to PMT including contractual servi
| KARNATAKA |
5.000
|
25.120
|
6.000
|
16.735
|
|
Assistance Distribution of Certified HYVs Seeds.
| KARNATAKA |
312850.000
|
1564.250
|
71382.000
|
863.516
|
|
Assistance for Distribution of Hybrid Rice Seeds.
| KARNATAKA |
9708.000
|
194.160
|
689.000
|
14.242
|
|
Assistance for distribution of NPV
| KARNATAKA |
0.000
|
0.000
|
0.000
|
0.000
|
|
Assistance for distribution of PP Chemicals
| KARNATAKA |
75000.000
|
375.000
|
98434.000
|
462.630
|
|
Assistance for Pipe for carrying water from source to the field
| KARNATAKA |
657900.000
|
303.131
|
2626.000
|
359.120
|
|
Assistance for Plant Protection Chemicalsand bio-agents.
| KARNATAKA |
208124.000
|
1040.620
|
201646.000
|
1041.694
|
|
Assistance for Production of Hybrid Rice Seed.
| KARNATAKA |
39167.000
|
391.680
|
3147.600
|
31.686
|
|
Assistance for Rizobium Culture/Phosphate Solublizing bacteria (PSB) distributio
| KARNATAKA |
71890.000
|
71.890
|
119910.000
|
75.070
|
|
Assistance for Weedicide
| KARNATAKA |
10000.000
|
50.000
|
12200.000
|
64.854
|
|
Award for Best Performing District.
| KARNATAKA |
6.000
|
30.000
|
0.000
|
0.000
|
|
Demonstrations on Hybrid Rice Tech.(one Demon. Of 0.4 ha at every 100 ha of Rice
| KARNATAKA |
3964.000
|
118.920
|
5613.000
|
139.529
|
|
Demonstrations on Improved Package of Practices
| KARNATAKA |
5100.000
|
127.500
|
5559.000
|
107.293
|
|
Demonstrations on System of Rice Intensification (SRI)-one demon. Of 0.4 ha at e
| KARNATAKA |
4508.000
|
135.240
|
4165.000
|
93.119
|
|
Distribution of Certified Seeds.
| KARNATAKA |
274656.000
|
3295.864
|
247232.550
|
3175.438
|
|
Distribution of Laser Land Leveller
| KARNATAKA |
5.000
|
7.500
|
17.000
|
4.990
|
|
Distribution of Multi-crop Planters.
| KARNATAKA |
693.000
|
103.950
|
0.000
|
0.000
|
|
Distribution of Rotavators.
| KARNATAKA |
1176.000
|
282.900
|
253.000
|
73.300
|
|
Distribution of Seed Drills.
| KARNATAKA |
1250.000
|
187.500
|
4145.100
|
124.595
|
|
Distribution of Sprinkler Sets.
| KARNATAKA |
3145.000
|
235.850
|
|