Achievements under RKVY 2014-15 Financial Rs. In Physical in Ha. lakhs S. Name of the No. of Unit Releases No. component Benf Target Target 1 Hyb. Veg Seed supply Ha 27501.00 29863.54 825.03 834.41 21964 2 Permanent Pandals Ha 386.00 584.63 965.00 1460.06 1186 3 Trellies Ha 550 217 103.13 40.69 320 4 Plastic crates No. 81000 77010 97.20 92.40 1364 Pack House (9M X 6 5 No. 70 63 140.00 126.00 63 M) 6 INM/ IPM Ha. 1000 400 20.00 8.00 515 Units Insect net/ shade net of 7 house 1000 Sqm with 260 55 184.60 193.58 55 1000 Tubular Structure Sq. M Insect net house 200 Units 8 Sqm with Tubular of 200 120 43 426.00 30.53 43 Structure for Nursery Sq. M Technology 31.74 Dissemination through demonstration/front 9 line No. 4 3 100.00 75.00 demonstration/Nursery Development & Other activities Marketing linkages- 10 No. 10 10 60.00 60.00 Collection centres 11 HRD - Trainings No. 4532 4500 93.52 93.52 4500 Establishment of 12 200.00 91.00 flower auction center. Capacity Building & 13 No. 2000 2000 15.00 15.00 Group Formation 14 Printing & Publicity 19.37 19.37 Administrative 15 34.15 34.15 Expenses @1% Nalgonda Special 16 132.00 Project Total 3415.00 3173.71 30010.00 31.74
Achievements under RKVY 2014-15 S. No. Name of the component Unit Physical in Ha. Financial Rs. In lakhs No. of Benf Releases Target Target 1 Hyb. Veg Seed supply Ha 27501.00 29863.54 825.03 834.41 21964 31.74 2 Permanent Pandals Ha 386.00 584.63 965.00 1460.06 1186 3 Trellies Ha 550 217 103.13 40.69 320 4 Plastic crates No. 81000 77010 97.20 92.40 1364 5 Pack House (9M X 6 M) No. 70 63 140.00 126.00 63 6 INM/ IPM Ha. 1000 400 20.00 8.00 515 7 Insect net/ shade net house 1000 Sqm with Tubular Structure Units of 1000 Sq. M 260 55 184.60 193.58 55 8 Insect net house 200 Sqm with Tubular Structure for Nursery Units of 200 Sq. M 120 43 426.00 30.53 43 9 Technology Dissemination through demonstration/front line demonstration/Nursery Development & Other activities No. 4 3 100.00 75.00 10 Marketing linkages- Collection centres No. 10 10 60.00 60.00 11 HRD - Trainings No. 4532 4500 93.52 93.52 4500 12 Establishment of flower auction center. 200.00 91.00 13 Capacity Building & Group Formation No. 2000 2000 15.00 15.00 14 Printing & Publicity 19.37 19.37 15 Administrative Expenses @1% 34.15 34.15 16 Nalgonda Special Project 132.00 Total 3415.00 3173.71 30010.00 31.74
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