List of Physical Target And Financial Outlay vis-a-vis Achievement for all States.

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Rs.In Lakh
SubComponentsStatePhyTgtFinTgtPhyAchFinAch
(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