Odisha Bamboo Development Agency
Odisha Bamboo Development Agency
 

ACTION PLAN OF Odisha

Physical / Financial Targets for 2008-09

Sl No Components Rate(Rs)
Target Approved
Funds Released by NBM
Physical Target (Ha./No) Financial Target (Rs.in lakhs)
1 Centralised Nursery in Public Sector (in nos.) 273000 2 5.460
2 Centralised Nursery in Private Sector (in nos.) 68000 1 0.680 0.680
3 Kisan Nurseries in public Sector ( in nos)
4 Kisan Nurseries in Private Sector ( in nos) 6500 10 0.650 0.650
5 Mahila Nursery in Public Sector (in nos.) 6500
6 Mahila Nursery in Private Sector (in nos.) 6500 10 0.650 0.650
7 Certification of plantring materials ( in nos.)
8 Maintenance of Plantation 2007-08 in Forest Area (50 %) 25000 1407 175.870 122.880
9 Maintenance of Plantation 2007-08 in Non- Forest Area (50 %) 8000 1000 40.000
10 Plantation in Forest Area ( in ha.) 25000 40 5.000 5.000
11 Maintenance of Plantation 2008-09 in Forest Area (50 %)
12 Plantation in non Forest Area ( in ha.) 8000 50 2.000 2.000
13 Improvement of exsting stock ( in ha.) 8000 40 3.200
14 Training of farmers within State ( in Nos.) 1520 100 1.520
15 Training of farmers outside state (in nos) 2500 50 1.250
16 Training of filed Functionaries ( in nos) 8000 20 1.600
17 Deostration of Technology ( in nos)



18 Worlshop/Seminars at State level ( in Nos.) 300000 1 3.000
19 Workshop/Seminars at District level ( in nos.) 100000 10 10.000
20 Pest & disease Management ( in ha.) 200


21 Micro irrigation 20000 10 2.000
22 Post harvest storage & treatment fascilities ( in nos.) PB
23 Participation in Domestic Trade Fairs ( in nos) PB


24 Innovative Intervenions, if any ( on nos.)



25 Coloured Brochure and Leaflets

1.000 1.000
26 Evaluation and Monitoring




Publicity campaign through electronic/print media, newspaper

1.000 1.000

Database Generation & Management PB
2.000 2.000

Equipments,hire/purchase of vehicle, consumable and administration , office expenses

3.000 3.000

Sub. Total

259.880 138.860
27 Consultancy service implementation bodies etc.

3.890 2.080

Grand Total

263.770 140.940