ANNUAL PLAN 2006-07

 

Agriculture Programme – 2006-07
This sector has a total arrear liability of Rs. 5,385.00 lakh only which has spilled over from 2006-07. These are mainly relating to cost of agricultural inputs and fruit plants procured during that year.

Sl. No.

Particulars of Schemes

G.O. No. & Date

Arrear Liability

1

Coconut Sapling Distribution Programme: 2006-07

Not issued

34,000=00

2

Input Support for Patal Cultivation: 2006-07

Not issued

49,375=00

3

Rabi Season’s Agril. Programme: 2006-07

260/FS/SA/P/3S-85/06, 29.3.07

87,45,812=00

4

Sunflower Cultivation Programme: 2006-07

263/FS/SA/P/3S-02/06, 29.3.07

36,75,155=00

5

Safeda Plants Distribution Programme: 2005-06

080/FS/SA/P/3S-69/06, 12.12.06

21,92,766=00

6

Rabi Season’s Agril. Programme: 2005-06

Not issued

31,61,320=00

 

Total:

 

1,78,58,428=00

 
     
 

Programme element wise allocation of funds for 2006-07

 
 

Sl. No

Programme Elements

Allocation of Fund

1

Distribution of Fruit Plants:

(1.50 lakh seedings/plants)

40.00

2

Rabi & Kharif Season’s Agriculture Programme

105.00

3

Mushroom Extension

3.00

4

Extension of Cotton Cultivation

25.00

5

Training and Workshop

4.00

6

Construction of Organic Composting Structures [350 units]

20.00

7

Extension of Vermi-Compost [800 units]

10.00

8

Training, Workshop and publicity for the use of Bio-fertilisers and Bio-pesticides

39.15

Total

246.15 lakh

 
 

 

 
 

The Agriculture Division of the Board will prepare project proposals for individual schemes for releasing of fund from the current year’s Budget Provision. These schemes will be implemented through 27 Growth Centres of the Board under the supervision of 3 Branch Offices. The beneficiaries under the programmes will be selected in consultation with the representatives of Panchayats, people’s representatives and NGOs.

 
     
     

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