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File
No. 14-3/02-CA-II
Department
of Agriculture & Cooperation
Component-wise Allocation during X Plan i.e. 2002-03, 2003-04, 2004-05,2005-06 & 2006-07 under Integrated Scheme of Oilseeds, Pulses, Oilpalm & Maize (ISOPOM)
| PULSES |
(Value in Rs./Lakh) |
|
S.
No |
|
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2002-07 |
||||||
|
|
Component |
|
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
|
1. |
Total
seed components |
Central |
543.0 |
|
1350.0 |
|
1415.0 |
|
1633.0 |
|
1863.0 |
|
6804.0 |
|
|
|
|
State |
96.1 |
|
333.4 |
|
336.6 |
|
385.0 |
|
426.7 |
|
1577.8 |
|
|
|
|
Total |
639.1 |
|
1683.4 |
27689.9
MT |
1751.6 |
|
2018.0 |
33358.2 |
2289.7 |
38604.7 |
8381.8 |
138904.9 |
|
2. |
Transfer
of Technology |
Central |
2258.4 |
|
1706.0 |
|
1777.0 |
|
1956.0 |
|
2026.0 |
|
9723.4 |
|
|
|
|
State |
76.3 |
|
123.3 |
|
126.7 |
|
166.7 |
|
180.4 |
|
673.4 |
|
|
|
|
Total |
2334.7 |
* |
1829.3 |
* |
1903.7 |
953935.0 |
2122.7 |
* |
2206.4 |
* |
10396.8 |
* |
|
3. |
Total
Non-Seed Components |
Central |
298.6 |
|
544.0 |
|
1308.0 |
|
1411.0 |
|
1411.0 |
|
4972.6 |
|
|
|
|
State |
99.0 |
|
180.8 |
|
435.7 |
|
470.1 |
|
470.1 |
|
1655.7 |
|
|
|
|
Total |
397.6 |
** |
724.8 |
** |
1743.7 |
** |
1881.1 |
** |
1881.1 |
** |
6628.3 |
** |
|
|
Total
Pulses |
Central |
3100.0 |
|
3600.0 |
|
4500.0 |
|
5000.0 |
|
5300.0 |
|
21500.0 |
|
|
|
|
State |
271.4 |
|
637.5 |
|
899.0 |
|
1021.8 |
|
1077.2 |
|
3906.9 |
|
|
|
|
Total |
3371.4 |
|
4237.5 |
|
5399.0 |
|
6021.8 |
|
6377.2 |
|
25406.9 |
|
Physical targets of major Transfer of Technology component.
| (i) Varietal Diversification/minikits ) | |||||
| (ii) Training of farmers (no) | 1599811 No. | 1005889 No. | 948389 No. | 955889 No. | 959533 No. Frontline, block & IPM |
(iii) Demonstrations ha) 11820 Ha. 14957 Ha. 15546 Ha. 17113 Ha. 17166 Ha.
** Physical targets of major non-seed component
(i) Distribution of Farm Implements )
(ii) Distribution of Sprinkler sets ) 9811 No. 13240 No. 23583 No. 26574 No. 26574 No.
(iii) PP equipments (NO))
(iv) Distribution of PP chemicals/Weedicide)
(v) Distribution of R/culture/PSB)
(vi)Distribution of gypsum/pyrite) 43500 Ha. 130134 Ha 237118 Ha 253431 Ha. 253431 Ha.
(vii) Distribution of micro-nutrient)
File No. 14-3/02-CA-II
Department
of Agriculture & Cooperation
Component-wise Allocation during X Plan i.e. 2002-03, 2003-04, 2004-05,2005-06 & 2006-07 under Integrated Scheme of Oilseeds, Pulses, Oilpalm & Maize (ISOPOM)
OILSEEDS (Value in Rs./Lakh)
|
S.
No |
|
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2002-07 |
|||||||
|
|
Component |
|
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
|
|
1. |
Total
seed components |
Central |
2566.0 |
|
3700.0 |
|
4325.0 |
|
4610.0 |
|
4850.0 |
|
20051.0 |
|
|
|
|
|
State |
769.9 |
|
1000.0 |
|
1181.7 |
|
1266.6 |
|
1323.3 |
|
5568.5 |
|
|
|
|
|
Total |
3362.9 |
43974.9
MT |
4700.0 |
67450.7
MT |
5506.7 |
78879.9
MT |
5876.6 |
84612.0
MT |
6173.3 |
88068.2 |
25619.5 |
362985.6 |
|
|
2. |
Transfer
of Technology |
Central |
2935.0 |
|
2905.0 |
|
3350.0 |
|
3450.0 |
|
3450.0 |
|
16090.0 |
|
|
|
|
|
State |
221.7 |
|
301.70 |
|
400.0 |
|
400.0 |
|
400.0 |
|
1723.4 |
|
|
|
|
|
Total |
3156.7 |
* |
3206.7 |
* |
3750.0 |
* |
3850.0 |
* |
3850.0 |
* |
17813.4 |
* |
|
|
3. |
Total
Non-Seed Components |
Central |
2099.0 |
|
2695.0 |
|
4325.0 |
|
4340.0 |
|
4400.0 |
|
17859.0 |
|
|
|
|
|
State |
694.6 |
|
898.3 |
|
1433.4 |
|
1438.4 |
|
1458.4 |
|
5923.1 |
|
|
|
|
|
Total |
2793.6 |
** |
3593.3 |
** |
5758.4 |
** |
5778.4 |
** |
5858.4 |
** |
23782.1 |
** |
|
|
|
Total
Oilseeds |
Central |
7600.0 |
|
9300.0 |
|
12000.0 |
|
12400.0 |
|
12700.0 |
|
54000.0 |
|
|
|
|
|
State |
1713.2 |
|
2200.0 |
|
3015.8 |
|
3105.0 |
|
3181.7 |
|
13215.0 |
|
|
|
|
|
Total |
9313.2 |
|
11500.0 |
|
15015.1 |
|
15505.0 |
|
15881.7 |
|
66215.0 |
|
|
Physical targets of major Transfer of Technology component.
(i) Varietal Diversification/minikits )
(ii) Training of farmers (no)
) 1621953
No.
1502533 No.
1394334 No.
1477667 No.
1477667 No.
Frontline,
block & IPM
(i)Demonstrations (ha) 21164 Ha. 21881 Ha. 29605 Ha. 29605 Ha. 29605 Ha.
** Physical targets of major non-seed component
(i) Distribution of Farm Implements )
(ii)Distribution of Sprinkler sets) 37426 No. 63621 No. 100024 No. 100224 No. 101024 No.
(iii) PP equipments (NO))
(iv) Distribution of PP chemicals/Weedicide)
(v)Distribution of R/culture/PSB) 316660 Ha. 336650 Ha 779190 Ha 779190 Ha. 779190 Ha
(vi) Distribution of gypsum/pyrite)
(vii) Distribution of micro-nutrient)
File
No. 14-3/02-CA-II
Department
of Agriculture & Cooperation
Component-wise Allocation during X Plan i.e. 2002-03, 2003-04, 2004-05,2005-06 & 2006-07 under Integrated Scheme of Oilseeds, Pulses, Oilpalm & Maize (ISOPOM)
MAIZE (Value in Rs./Lakh)
|
S.
No |
|
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2002-07 |
|||||||
|
|
Component |
|
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
|
|
1. |
Total
seed components |
Central |
12 |
|
80.00 |
|
62.00 |
|
62.0 |
|
62.0 |
|
278.0 |
|
|
|
|
|
State |
2.1 |
|
22.1 |
|
16.0 |
|
16.0 |
|
16.0 |
|
72.2 |
|
|
|
|
|
Total |
14.1 |
197.4
MT |
102.1 |
1813.4
MT |
78.00 |
1452.0 |
78.0 |
1452.0
MT |
78.0 |
1452.0
MT |
350.2 |
6366.8
MT |
|
|
2. |
Transfer
of Technology |
Central |
424 |
|
578.00 |
|
388.00 |
|
388.0 |
|
388.0 |
|
2166.0 |
|
|
|
|
|
State |
68.6 |
|
114.00 |
|
67.3 |
|
67.3 |
|
67.3 |
|
384.5 |
|
|
|
|
|
Total |
492.6 |
* |
692.00 |
* |
455.3 |
* |
455.3 |
* |
455.3 |
* |
2550.5 |
* |
|
|
3. |
Total
Non-Seed Components |
Central |
114.0 |
|
142.0 |
|
100.0 |
|
100 |
|
100 |
|
556.0 |
|
|
|
|
|
State |
35.4 |
|
46.4 |
|
32.7 |
|
32.7 |
|
32.7 |
|
179.9 |
|
|
|
|
|
Total |
149.4 |
** |
188.4 |
** |
132.7 |
** |
132.7 |
3008.0 |
132.7 |
** |
735.9 |
** |
|
|
|
Total
Maize |
Central |
550.0 |
|
800.0 |
|
550.0 |
|
550.0 |
|
550.0 |
|
3000.0 |
|
|
|
|
|
State |
106.1 |
|
182.5 |
|
116.0 |
|
116.0 |
|
116.0 |
|
636.6 |
|
|
|
|
|
Total |
656.1 |
|
982.5 |
|
666.0 |
|
666.0 |
17528.0 |
666.0 |
|
3636.6 |
|
|
Physical targets of major Transfer of Technology component.
(i) Varietal Diversification/minikits )
(ii) Training of farmers (no )
12022 No.s
25400 Nos.
25355No.
25355 No.
25355 No.
Frontline, block & IPM
(ii) Demonstrations (ha) 10372 Ha. 16910 Ha. 10107 Ha. 10107 Ha. 10107 Ha.
** Physical targets of major non-seed component
(i) Distribution of Farm Implements )
(ii) Distribution of Sprinkler sets) 2286 No. 3807 No. 2286 No. 2286 No. 2286 No.
(iii) PP equipments (NO) )
(iv) Distribution of PP chemicals/Weedicide)
(v) Distribution of R/culture/PSB)
(vi) Distribution of gypsum/pyrite) 1783 Ha. 722 Ha 722 Ha 722 Ha. 722 Ha
(vii) Distribution of micro-nutrient)
File
No. 14-3/02-CA-II
Department
of Agriculture & Cooperation
Component-wise Allocation during X Plan i.e. 2002-03, 2003-04, 2004-05,2005-06 & 2006-07 under Integrated Scheme of Oilseeds, Pulses, Oilpalm & Maize (ISOPOM)
OIL PALM DEVELOPMENT PROGRAMME (OPDP) (Value in Rs./lakhs)
|
S.
No |
|
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
Total X
Plan |
||||||
|
|
Component |
|
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Financial
outlay |
Physical
Targets |
Total
Financial outlay |
Total
Physical Targets |
|
1. |
Total
seed components |
Central |
395.00 |
|
400.00 |
|
1402.00 |
|
1402.00 |
|
1401.00 |
|
5000.00 |
|
|
|
|
State |
131.66 |
|
133.33 |
|
467.33 |
|
467.33 |
|
467.00 |
|
1666.65 |
|
|
|
|
Total |
526.66 |
|
533.33 |
|
1869.33 |
|
1868.00 |
|
1868.00 |
|
6666.65 |
|
|
|
Grand
Total |
|
526.66 |
|
533.33 |
|
1869.33 |
|
1869.33 |
|
1868.00 |
|
6666.65 |
|
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