Scheme-wise Physical/Financial Targets and Achievements by Tobacco Board in Karnataka and Andhra Pradesh (2015-2016 to 2017-2018) | |||||||||||||
Scheme | Physical Target | No. of Beneficiaries | Physical Achievement | Financial Outlay (Rs. in Lakh) | Financial Achievement (Rs. in Lakh) | ||||||||
Andhra Pradesh | Karna-taka | Total | Andhra Pradesh | Karna-taka | Total | Andhra Pradesh | Karna-taka | Total | Andhra Pradesh | Karna-taka | Total | ||
Supply of Plant Protection Equipment | |||||||||||||
Supply of Knapsack Sprayers | |||||||||||||
Total | |||||||||||||
Promotion of Advanced Nursery Management Techniques for Healthy Seed Production | |||||||||||||
Supply of Trays and Cocopeat | |||||||||||||
Green House with Ultra Violet (UV) Sheet | |||||||||||||
Permanent Poly Green House | |||||||||||||
Total | |||||||||||||
Improvement of Curing Practices | |||||||||||||
Improved Design of Furnace in Barns Ventury Furnace | |||||||||||||
Glass Wool Roof Insulation of Barns | |||||||||||||
Raising of Fuel for Curing of Tobacco (No.of Saplings) | |||||||||||||
Total | |||||||||||||
Post Harvest Product Management- Measures for Product Integrity | |||||||||||||
Elimination of NTRMs - Supply of Tarpaulins | |||||||||||||
Analysis of leaf for Pesticide Residues | |||||||||||||
Analysis of Leaf for Chemical Constituents | |||||||||||||
Construction of Bulking Sheds | |||||||||||||
Total | |||||||||||||
Other Extension Programmes | |||||||||||||
Training to Farmers and Staff | |||||||||||||
Work Shops | |||||||||||||
Trng. Progs by Auction Superintendents | |||||||||||||
Trng. Prog to Officers/ Staff Growers at NIPHM | |||||||||||||
Publicity and Extension Literature | |||||||||||||
Study Tours | |||||||||||||
Field Friend Teams | |||||||||||||
Total | |||||||||||||
On Farm Tests and Experimental Trials | |||||||||||||
Model Project Area (In Hectare) | |||||||||||||
Supply of Trays and Cocopeat | |||||||||||||
Glass Wool Roof Insulation of Barns | |||||||||||||
Elimination of NTRMs Supply of Tarpaulins | |||||||||||||
Training Programmes to Officers/Staff in MPA | |||||||||||||
Fileld men/Hiring of vehicles/ Salaries/Sign Boards/Banners and other Expenditure | |||||||||||||
Total | |||||||||||||
Grand Total |