Action Plan and Achievements under RKVY 2016-17 Financial Rs. In Physical in Ha. lakhs S. No. of Name of the component Unit No. Benf Target Target 1 Hyb. Veg Seed supply Ha 19145.50 8522.34 654.47 264.72 12681 Supply of Vegetable / Lakh 2 Turmeric/ Ginger/ Potato 195.50 0 97.75 0.00 0 No Pluglings 3 Permanent Pandals Ha 645.00 323.01 1612.50 807.39 648 Assistance for Potato 4 5200 3809.22 260.00 190.46 3621 material in acres Assistance for Turmeric 5 Acres 8000 0 240.00 0.00 0 plant material No. of 6 Urban Vegetable Farming 2100 192 31.50 2.40 150 units 7 Vegetable Mini kits No. 431980 55613 108.00 13.89 11050 Horticulture tools & Farm 8 No. 3575 0 121.00 0.00 machinery 9 Plastic crates No. 200000 14007 120.00 8.40 215 8.00 Establishment of functional infrastructure for 10 collection, sorting/grading, No. 32 0 120.00 0.00 packing units etc. (Collection centres) Construction of RCC covered platform for 11 Marketing of Flowers at Nos. 1 0 16.25 0.00 Gudimalkapur market, Hyd. 12 HRD - Trainings Nos. 3850 0 46.00 0.00 State Level workshop on 13 Nos. 6 18.00 0.00 Vegetable Value chain 14 Printing & Publicity 20.00 0.00 Administrative Expenses 15 34.65 34.65 @1% 3500.12 1321.91 28365 8.00 Total
Action Plan and Achievements under RKVY 2016-17 S. No. Name of the component Unit Physical in Ha. Financial Rs. In lakhs No. of Benf Target Target 1 Hyb. Veg Seed supply Ha 19145.50 8522.34 654.47 264.72 12681 8.00 2 Supply of Vegetable / Turmeric/ Ginger/ Potato Pluglings Lakh No 195.50 0 97.75 0.00 0 3 Permanent Pandals Ha 645.00 323.01 1612.50 807.39 648 4 Assistance for Potato material in acres 5200 3809.22 260.00 190.46 3621 5 Assistance for Turmeric plant material Acres 8000 0 240.00 0.00 0 6 Urban Vegetable Farming No. of units 2100 192 31.50 2.40 150 7 Vegetable Mini kits No. 431980 55613 108.00 13.89 11050 8 Horticulture tools & Farm machinery No. 3575 0 121.00 0.00 9 Plastic crates No. 200000 14007 120.00 8.40 215 10 Establishment of functional infrastructure for collection, sorting/grading, packing units etc. (Collection centres) No. 32 0 120.00 0.00 11 Construction of RCC covered platform for Marketing of Flowers at Gudimalkapur market, Hyd. Nos. 1 0 16.25 0.00 12 HRD - Trainings Nos. 3850 0 46.00 0.00 13 State Level workshop on Vegetable Value chain Nos. 6 18.00 0.00 14 Printing & Publicity 20.00 0.00 15 Administrative Expenses @1% 34.65 34.65 Total 3500.12 1321.91 28365 8.00
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