APPROVED WORK PLAN FOR THE YEAR 2011-12 UNDER REVISED MACRO MANAGEMENT OF AGRICULTURE SCHEME

(` in lakhs)

S. No

Name of the Component

Unit

Phy.

Fin.

1-

POPULARIZATION OF USE OF CERTIFIED SEEDS

Qtls.

115222

576.11

 

Subsidy on certified seed of Paddy, Wheat, Bajra and Barley @ ` 500/- per qtl.

 

 

 

 

ICDP - Rice Assistance for distribution of HYVs Seed

 

7000

35.00

 

ICDP Wheat

 

101822

509.11

 

ICDP - Coarse Cereal

 

 

 

 

Bajra

 

400

2.00

 

Barlay

 

6000

30.00

II

INTEGRATED WATERSHED MANAGEMENT IN CATCHMENT OF FLOOD PRONE RIVER (RVP & FPR)

Hect.

3865

450.00

III

NATIONAL WATERSHED DEVELOPMENT PROJECT FOR RAINFED AREAS (NWDPRA)

Hect.

3286

394.39

IV.

SCHEME FOR RECLAMATION OF DEGRADED ALKALI SOILS

Hect.

1146

62.97

V

INTEGRATED PEST MANAGEMENT (IPM)

 

 

42.50

 

1. FFS @ `17000/- per FFS in Rice crop

Nos.

250

42.50

VI

INTEGRATED NUTRIENT MANAGEMENT (INM)

 

 

30.00

 

Strengthening of Soil Testing Programme

 

 

 

 

Strengthening of soil testing laboratories and distribution of Soil Health Cards Soil Testing Labs are located at Karnal, Ambala, Naraingarh, Jagadhari, Thanesar, Kaithal, Pehowa, Panipat, Jind, Narwana, Hansi, Fathiabad, Tohana at kula, Sirsa, Bhiwani, Charkhi Dadri, Jhajjar, Mahendergarh, Narnaul, Ballabhgarh ,Palwal, Gurgaon, Nuh, Ferozepur Jhirka, Sonipat, Gohana, Rewari, Panchkula, Bahadurgarh and Rohtak .The funds may be utilized on equipments and not on consumables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a)   Equipments

NOs

 

25.00

 

b)   Cost of Soil Health Cards

NOs

300000

5.00

VII

Contingency

 

 

16.00

 

1. POL

 

 

4.50

 

2. OE

 

 

3.00

 

3. OC

 

 

6.00

 

4. RRT

 

 

0.75

 

5. MATERIAL &SUPLLY

 

 

1.25

 

6.Maintenance

 

 

0.50

 

Total

 

 

1571.97