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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, KASHMIR [AGRIK]
1 Production of Food grains Level
Rice 000 tonnes 470 490 500 500 500
Maize -do- 150 140 145 140 145
Wheat -do- 12 12 15 12 15
Others -do- 12 12 12 12 12
pulses -do- 25 34 25 20 25
Total Food grains -do- 649 688 697 684 697
Oilseeds -do- 85 85 85 80 85
2 Production of Seed (SMF)Level
Cereals Qtls. 2000 1600 2000 1600 2000
Pulses -do- 200 50 200 100 200
Oilseeds -do- 100 14 100 10 100
Potato.//vegetable -do- 4000 2000 4000 2000 4000
Fodder -do- 3000 200 3000 700 3000
3 Area coverage under various Crops
Paddy 000 Hects 160 160 155 160 155
Maize -do- 105 105 105 105 105
Wheat -do- 7.50 75 7.50 7.5 75
Oilseeds -do- 7.50 75 8.00 75 8
Pulses -do- 29.50 29 25 15 25
Fodder -do- 32 32 32 10 32
Potato/vegetable -do- 23 23 25 16 25
4 Coverage under HYV Seeds Level
paddy 000 Hects 147 147 147 147 147
Maize -do- 90 90 90 90 90
Wheat -do- 7 7 7 7 7
Oilseeds -do- 75 75 75 75 75
Pulses -do- 20 20 20 20 20
Fodder -do- 27 27 27 27 27
Potato/vegetable -do- 21 21 21 21 21
5 Offtake of Chemical Fert level
Nitrogern (N) Qtls. 35000 34000 35000 30000 35000
Phosphorous (P) -do- 20000 19000 20000 16000 20000
Potash (K) -do- 6000 5000 6000 4000 6000
6 Distribution of HYV Seeds level
Paddy 000 Hects 9000 5000 10000 4976 10000
Maize -do- 1000 500 1000 780 1000
Wheat -do- 300 200 500 200 500
Oilseeds do 500 200 500 100 500
Pulses -do- 500 800 1000 211 1000
Fodder -do- 3500 1400 3000 360 3000
Potato do 4000 1500 3000 1910 3000
7 Plant protection Level
pesticides/Weedicides 000 M. Tonnes 5.00 4.00 5.00 4.00 5.00
Area coverage Lac Ha 2.50 2.00 2.50 2.00 2.50
8 Apiculture Dev. with supply of MM Plan
Distribution of Bee- Hives Nos 575 - 200 258 200
Distribution of Colonies do 575 - 200 - 200
Production of Honey Department Qtls 11 6.00 11.00 4.50 11.00
Private do 3500 1500 3000 2500.00 3000
9 Mushroom Development
1 Trays land (I) Departmental Nos 500 500 500 300 500
(ii) Private do 8000 8000 8000 5000 8000
2 Distribution of Spawn Pkts. 8000 8000 8000 5000 8000
3 Production of Mush (I) Departmental Qtls 30 30 30 20
(ii) Private do 480 450 480 300 30
Number of persons trained Nos 50 50 50 25 400
1 Bench terracing/land levelling reshapping Hectts. 200 200 200 200 50
2 Construction of Water Check Dams No's 200 250 135 100 100
3 Construction of harvesting tanks do - 12 6 3 6
4 Construction of Retaining Walls Rmts./Nos - 20 10 10 10
5 Construction of Ptotection Bunds Rmts./Nos - 1000 500 300 500
 
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