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PHYSICAL TARGETS AND ACHIEVEMENTS

S.No. Sector/Item Unit Targets 2007-08 Ach. 2007-08 Targets 2008-09 Achievement 2008-09 Targets 2009-10
1 2 3 4 5 6 7 8
AGRICULTURE JAMMU [AGRIJ]
Dte. of Agriculture Jammu
I Production of Food grains
a Rice 000 M.T 205.00 200.00 205.00 0.00 205.00
b Maize 000 M.T 42.00 500.00 420.00 0.00 505.00
c Wheat 000 M.T 505.00 400.00 505.00 0.00 420.00
d Other cereals 000 M.T 18.00 18.00 18.00 0.00 18.00
e Pulses 000 M.T 46.60 46.00 46.50 0.00 46.80
II COMMERCIAL CROP
a Production of Oilseeds 000 M.T 49.25 50.50 85.00 0.00 50.50
III TOTAL AREA COVERAGE UNDER
CROPS:
a Paddy 000 Hect. 112.00 112.00 112.00 109.436 112.00
b Maize 000 Hect. 208.00 207.00 208.00 203.432 208.00
c Wheat 000 Hect. 248.00 247.00 248.00 245.640 248.00
d Bajra 000 Hect. 21.00 25.00 21.00 11.843 -
e Pulses 000 Hect. 38.00 38.00 38.00 31.212 38.00
f Oilseeds 000 Hect. 42.00 42.00 42.00 37.690 42.00
g Fodder 000 Hect. 31.00 31.00 33.00 30.868 33.00
h Vegetable 000 Hect. 28.00 28.00 28.00 28.844 28.00
IV COVERAGE OF AREA UNDER HYV:
a Paddy 000 Hect. 112.00 112.00 112.00 108.190 112.00
b Maize 000 Hect. 208.00 207.00 208.00 192.629 208.00
c Wheat 000 Hect. 248.00 247.00 248.00 299.625 248.00
d Bajra 000 Hect. 6.00 5.00 6.00 3.527 6.00
e Pulses 000 Hect. 34.00 34.00 34.00 29.691 34.00
f Oilseeds 000 Hect. 41.00 41.00 41.00 35.978 41.00
g Fodder 000 Hect. 33.00 31.00 33.00 30.406 33.00
h Vegetable 000 Hect. 25.00 25.00 25.00 27.260 25.00
V DISTRIBUTION OF HYVs SEED:
a Paddy Qtl. 3000.00 3000.00 3000.00 2492.51 3300.00
b Maize Qtl. 4000.00 4000.00 4000.00 4674.750 4100.00
c Wheat Qtl. 35000.00 35000.00 35000.00 23568.700 355.00
d Bajra Qtl. 0.00 0.00
e Pulses Qtl. 640.00 640.00 640.00 58.73 700.00
f Oilseeds Qtl. 212.50 212.50 212.50 80.940 218.00
g Fodder Qtl. 1400.00 1400.00 1400.00 758.40 1525.00
VI COSUMPTION OF CHEM. FERTILIZER
A NUTRIENT TERMS
a N. Tonnes 34910.00 34910.00 28625.00 20452.64
b P. Tonnes 16330.00 16330.00 14375.00 9676.41 7758.33
c K. Tonnes 6960.00 6960.00 4140.00 567.71
B MATERIAL TERMS:
a Urea. Tonnes 62000.00 62000.00 50000.00 36230.90 50000.00
b DAP Tonnes 35500.00 35500.00 31250.00 21035.68 31250.00
c MOP Tonnes 11600.00 11600.00 9000.00 946.18 90250.00
VII PLANT PROTECTION SERVICES:
a Area under P.P. Measures 000 Hect. 50.00 50.00 50.00 69.156 50.00
b Districbution of pesticides (T.G.) Qtl. 200.00 200.00 200.00 239.69 200.00
c Fumigation of grain stores M.Ts. 81209.00 81209.00 81209.00 72306.00
d Distribution of spray pumps No. 64.00 64.00 70.00 181
VIII AGRICULTURE ENGINEERING
a Distribution of improved agriculture implementation No. 400.00 400.00 400.00 26941
/bins
MUSHROOM DEVELOPMENT:
a Establishment of trays No. 130000.00 130000.00 140000 133143 14000
b Distribution of Spawn bottles. No. 64000.00 64000.00 70000 67602 7000
c Production of Mushroom Qtl. 5000.00 5000.00 5200.00 6328.715
DINGRI
a Establishment of Blocks No. 14000.00 14000.00 14000.00 14896
b Distribution of Spawn bottles. No. 7000.00 7000.00 7000.00 7541
c Production of Dingri Qtl. 25.00 25.00 95.00 116.245 95.00
IX APICULTURE DEVELOPMENT
Distribution of :-
a Bee-hives. No. 2000.00 2000.00 2000.00 453 2000
b Bee-colonies No. 2000.00 2000.00 2000.00 358 2000
c Comb Foundation Sheets No. 40000.00 40000.00 40000.00 3854 4000
d Bee-appliance sets No. 40.00 40.00 40.00 55 40
e Honey Extraction Sets No. 40.00 40.00 40.00 0 40
f Prod. Of Honey (Departmental/(PVT) Qtl. 2000.00 2000.00 2000.00 733.005 2000.00
X VEGETABLE DEVELOPMENT:
a Distribution of Vegetable seeds to Veg.growers Qtl. 108.48 108.48 108.48 91.356
b Distribution of Potato seeds to potato growers Qtl. 1183.50
c Distribution of Kitchen Garden Kits. No. 1290.00 1290.00 1290.00 0.00
d Area Sown under vegetables ooo Hect. 28.00 28.00 28.00 28.844
XI DRYLAND DEVELOPMENT :
a Coverage of area under subsidy on fertillser Hect. 5500.00 5500.00 5500.00 4825.00
XII SEED VILLAGE
AREA COVERAGE UNDER:
a Paddy HA. 370.00 370.00 185.66 195.66
b Maize HA. 0.00 0.00 0.00 0.00
c Wheat HA. 1160.00 1160.00 1150.00 523.00
d Pulses HA. 60.00 60.00 20.00 0.00
e Oilseeds HA. 120.00 120.00 0.00 28.00
f Fodder HA. 0.00 0.00 0.00 0.00
XIII QUANTITY OF SEED PROCURED
a Paddy Qtl. 2800.00 2800.00 1900.00 0.00
b Maize Qtl. 0.00 0.00 1000.00 0.00
c Wheat Qtl. 13750.00 13750.00 14300.00 0.00
d Pulses Qtl. 75.00 75.00 50.00 0.00
e Oilseeds Qtl. 125.00 125.00 55.00 55.00
f Fodder Qtl. 0.00 0.00 0.00 0.00
Total Qtl. 16750.00 16750.00 17305.00 55.00
XIV PROGRAMME OF DEMONSTRATION AT
CIRCLE LEVEL
a Area HA. 730.00 730.00 730.00 377.50
b Demonstration No. 1825.00 1825.00 1825.00 992
XV SOIL TESTING LABORATORIES:
a Soil samples collected No. 53500.00 67000.00 51900 44378 51900
b Soil samples analysed No. 53500.00 67000.00 51900 35576 51900
XVI QUANTITY CONTROL LABORATORY:
COLLECTION OF SAMPLES:
a Fertilizers. No. 1000.00 1000.00 1050 1543
b Pesticides No. 200.00 200.00 350 219
B ANALYSIS OF SAMPLES
a Fertilizers. No. 1000.00 1000.00 350 1315 10510
b Pesticides No. 200.00 200.00 3350 219 350
XVII SEEDS TESTING LABORATORY:
TESTING OF SEED SAMPLES:
a Service Samples No. 1
b Official Samples No. 515
c Certified Samples No. 417
d Moisture %age tests No. 1004
e Pathological tests No. 0
f Seed Health Test No. 1123
XVIII LAW ENFORCEMENT:
A DRAWAL/ANALYSIS OF SAMPLES:
a Seeds Act. 1966 No. 624
b Insecticides Act- 1968 No. 313
c Fertilizers Control order 1985 No. 1441
B ORGANISATION OF TRAINING COURSES:
a Seeds Act. 1966 No. 0
b Insecticides Act- 1968 No. 0
c Fertilizers Control order 1985 No. 0
C INSPECTION OF MANUFACTURING UNITS:
a Seeds Act. 1966 No. 954
b Insecticides Act- 1968 No. 665
c Dangerous Machine Act. 1983 No. 0
d Fertilizers Control order 1985 No. 1103
XIX EDUCATION TRAINING INF.PUBLICITY:
a Training Camps No. 18500.00 18500.00 18500.00 72
b Farmers trainined No. 17800.00 17800.00 17800.00 3380
c Agri-fairs/Exhibitions No. 21.00 21.00 21.00 5
d Film shows displayed No. 18.00 0
XX SOIL AND WATER CONSERVATION
a Area coverage under soil conservation Hect. 350.00 350.00 350.00 297.62
b Water harvesting tanks No. 8
 
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