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Physical Achievements

 

PHYSICAL ACHIEVEMENT UPTO ENDING MARCH,  2004 DISTRICT POONCH
S.No Sector/Item Unit            2002-2003 2003-2004
Approved
Targets		 Achievements Approved
Targets		 Achievements
1 Agriculture
I Area under HYV
a  Paddy Hect. 4250 4250 3500 3800
b  Maize Hect. 10000 13095 15000 22000
c  Pulses Hect. 1600 988 1000 1500
d  Oilseeds Hect. 4300 4025 4250 4200
e  Vegetables Hect. 2000 1300 750 1400
f  Wheat Hect. 13000 10000 15000 13000
g  Fodder Hect. 1330 1330 1500 1400
Total Hect. 36480 34988 41000 47300
II Distribution of HYV
a  Paddy Qtls 184.00 65.85 175 115.00
b  Maize Qtls 1210.00 42.41 900 220.00
c Wheat Qtls 1550.00 134 1550 561.00
d  Pulses Qtls 190.00 36 75 20.60
e Oilseeds Qtls 34.00 3.98 35 4.60
f  Fodder Qtls 508.00 41.5 125 61.30
g  Vegetables Qtls 0.00 0.00 2060 0.00
Total 3676.00 323.74 4920 982.5
III Total Area covered
a  Paddy Hect. 4250 4225 3500 4250
b  Maize Hect. 23000 23825 24000 24500
c  Wheat Hect. 14000 10500 15000 14500
d  Pulses Hect. 2000 1250 2000 1520
e  Oilseeds Hect. 4000 4255 4250 4260
f  Fodder Hect. 1330 1330 1500 1450
g  Vegetables Hect. 2000 1300 1250 1490
Total  50580 46685 51500 51970
IV. Distribution of Fertilizers
a.  N MT 3191 1345.14 3191.00 1097.34
b.  P MT 900 240.10 900.00 184.964
c. K MT 600 5.70 600.00 15.72
Total 4691 1590.94 4691.00 1298.024
V. Soil Testing Lab
a. Soil Samples Colected No 4000 4009 2500 2500
b.  Soil Samples Analysed No 4000 4009 2500 2500
VI. Information & Publicity
a. Agriculture fairs exhibitions    No 0 0 4 0
b. Study tours No 0 0 0 0
VII. Training of officials/Non-officials
a.  Trg.camps organized No 50 50 50 50
b.  Farmers Trained No 2500 2500 2500 2500
VIII.
a.  Area covered under PP chemicals Hect. 750 810 550 2150
b.  Pesticides/tech. Grade material consumed Qtls 12 8.35 12.00 775
c.  Fumigation of stores tonnes 350 320 350 2000
d.  Distributiion of spray pumps No 0 0 0 33
IX. Dev. Of dry. Land
a.  Area covered under 50% subsidy on fertilizers Hec. 0.00 0.00 20 410
X. Dev. Of Vegetables
a.  Distbn.of Vegetables seed Qtls 3.90 3.73 3.90 3.05
b.  Distbn. of potato seed Qtls 80 160 160.00 60.00
XI Prog. Of Demonstration at Circle Level
Cereals
A. i.  Area Hect 17.00 10.00 11.00 36
B. ii.  Demonstrations Nos 22 20 12 90
B. Fodder Dev.
 i.  Area Hect. 3.00 2.00 3.00 5.00
ii  Demonstrations Nos 15 10 15 25
XII. Mushroom Dev.
A. a. Estbn.. Of trays No 400 200 550 230
b. Distbn. Of spawn botttles No 200 200 150 230
c. Prodn. Of Mushroom Qtls 16 6.9 22 9
B. Dhingri Mushroom
a. Estb. Of Blocks Nos 300 0 300 600
b. Distbn. of  spawn bottles Nos 200 0 150 300
c. Prodn. Of Dhingri Qtls 16 0.00 3 9
XIV Agricultural Engineering
a. Distbn. of Agri. Implements NO 5700 3200 6200 2000
XV Apiculture. Dev. Distbn. Of
a Bee Hives No 100 250 200 135
b Bee Colonies No 100 250 200 135
c CF Sheets No. 2000 1500 4000 4000
d Trg. On Apiculture No. 0 0 0 0
e Honey Production Qtls. 77 23.29 112 36.58
Honey Ext. Sets Nos. 4 40 8 0
2 Horticulture
1 Area covered under new plantation
a. Dry. Fruits Ha 40 40.54 60 60
b. Fresh Fruits Ha 30 30.16 40 40
Total 70 70.70 100 100
II Top working of local/inf. Vareties of fruit trees/plants No 2500 4519 3750 2500
III Dev. Of Olive Cultivation
a. Extension of area under Olive plantation Hac 0 0.00 50.00 0.00
b. Top working of wild Olive plants with imprived cultivators No 0 0 100 0
IV. Plant Protection
a. Gross orchard area to be covered under chemical fertilizers Hect. 700 700 700 700
b. Consumption of chemical fertilizers
a. N MT 100 100 100 100
b. P  MT 40 40 40 40
c. K MT 100 100 100 100
V. Gross areas of orchards tobs
treated against pest/diseases		 Ha 0 0 2000 2000
VI. Fruit Preservation
a. Products to be processed MT 4 4.086 4.00 4.078
b. Mobile demons Nos 100 101 90 95
c. Persons trained under one month trg. Course Nos 100 127 100 127
3 Animal Husbandry
1 Cattle Dev.
a. Artificial  insemnation Nos 7000 6772 9000 5376
b. Natural Services Nos 3000 4545 4000 3493
c. Castration Nos 10000 11001 10000 10202
d. Births recorded Nos 6000 6217 5000 0,00
e. Milk produced Ltrs 0 5176.50 0.00 5853
II Veterinary Services & Animal Health
a. Cases treated No 175000 202872 0 176865
b. Dozing No 130000 138148 130000 111733
c. Vaccination No 220000 289136 220000 271539
III Poultry Dev.
a. Birds reared No 15000 14757 15000 8200
b. Estb. Of Poultry units No 1000 940 1000 670
c. Chicks hatched/sold Nos 0 11612 0 11648
4 Sheep Husbandry
a. Wool Production L.Kg 4 3.69 4.00 4.003
b. Mutton production L.Kg 15 14.75 15.00 15.303
c. Dipping Nos 2 1.97 2.5 2.968
d. Dozing Nos 3 4.21 4 5.643
e. Vaccination L.No 1.5 1.59 1.50 0.584
f. Treatment L.No 0.7 0.65 0.80 0.747
5 Fisheries
a. Stocking of Trout seed in streams/nallahs Nos 2000 2000 3000 3000
b. Stocking of carp seed in streams/nallahs ponds Nos 10000 10000 15000 15000
c. Accidental insurance to fisherman Nos 250 250 275 297
6 Forest
I RDF
Comptt. 78/H Comptt. 178/M
a. Fencing Rft 10000 10000 12000 12000
b. Plantation Nos 10000 10000 12000 12000
ii Forest Protection
a. Guards Hut Nos 1 1 1 1
b. Repair/Ren. Of Forest buildings Nos 0 1 1 1
i. Comple of Guard Room at Poonch Complete
ii Repair of Compound wall at Forest Complex Poonch 9Complete)
7 Social Forestry
a. VWL
I Area Covered Hectt 25 25.00 50.00 50
ii Plantation L.Nos 0 0.00 44860 44860
iii. Fencing Rft. 0 0.00 15000 15000
iv. DRSM M3 0 0 200 200
v. Inspection Path Kms. 0 0.00 Half Half
8 Soil Conservation on
a. Agriculture Land
I Bench terracing Hect. 1 1.00 1.00 1,00
ii Repair of existing works Hect 0 0.00 0.00 0.00
iii Gully plugging/check dams/NBEC/diversion drains Hect. 21 21.00 20.00 20
iv. Maint. Of soil Cons. And raising of fuel & fodder plants L.Nos 0 0.00 0.00 0
v. Plantation in water shed L.Nos 3 3.00 0.00 0
vi. Grass land Dev. In watershed L.Nos 1 1.00 1.00 0
vii. Water Harvesting Tanks L.Nos 0 0.00 0.00 1
9 DTE of Soil Cons.
1 Micro Watershed Dev. Prog.
a. Fencing Rft 0 0.00 0.08 0.08
b. Plantation   L.Nos 0.03 0.03 0.315 0.315
c. DRSM Cum, 0 500 2075 2075
d. Maintenance Rft 0 0.00 0.268 0.268
e. Creates M3 0 0.00 14 14
f. LHVN Rft. 0 0.00 4500 4500
g. W.H. Tanks Nos. 0 0 2 2
h. Inspection Path Mtrs. 0 0.00 1000.00 1000
i. Formation of Nursery at Poonch Lacs 0 0.00 1.49 1.49
10 S.G.S.Y
a. Self Help Groups Nos 28 31 0 193
b. Units established Nos 157 193 212 193
11 SGRY-II(JGSY)
a. Works completed Nos 929 927 1238 1218
b. Mandays generated Nos 0 1.16 0 2.85
c I.A.Y Nos 356 260 286 248
12 SGRY-I (EAS)
a. Works  Nos. 1166 1149 1341 1314
b. Mandays generated L.Nos 0 2.12 0 1.64
13 Gujjars & Bakerwals
a. Prematric Scholarship Nos 29000 28104 30000 29883
b. Reimb. Of exam. Fee Nos 0 0 0 0
14 Irrigation
a. Additional Irrigation potential created Hect. 20 20 40 40
15 Handicrafts
a. Trainees trained Hect. 200 191 200 201
16 Handloom
a. Prodn. Of HL fabrics
I Cooperative sector M.Mtrs 0.15 0.15 0.15 0.125
ii Un-organised Sector M.Mtrs 0.95 0.95 0.00 0.15
b. Value
I. Coop. Sector L.Rs 50 50 105 37500
ii Unorg. Sector L.Rs 1000 1000 0.00 45000
c. Employment Nos 0 0 30 0
d. Trainees trained Nos 70 70 70 59
e. Looms modernized Nos 14 14 21 13
f. Weavers covered under workshed scheme Nos 20 20 25 23
g. Weaver  covered undeer thrift fund scheme Nos 25 25 0 0
h. New Insurance scheme Nos 200 200 250 0
i. Education scheme Nos 23 23 29 33
17 District Industries Centre
A. SSI Units registered
a.. Formal Nos 40 39 40 27
b. Provisional Nos 75 56 0 35
c. Employment generated Nos 0 77 0 179
B. Trainees trained
a. Knitting Nos 90 65 90 70
b. Carpentary Nos 15 12 15 12
18 Sericulture
a. Tall and dwarf. Plantation L.Nos 1.1 0.915 1.10 1.15
b. Planation of seedling/cutting L.Nos 6 5.42 6.00 6.22
c. Area to be brought under mulberry plantation Acres 92 79 92 95.50
d. Incubation centres No 17 15 18 13
e. Silk worm seeds distbn. OZ 475 475 450 403
f. Silk cocoon prod. L.Kg 0.15 0.13 0.15 0.126
19 Weights & Measures
a. Verification & stamping fee Nos 10000 7627 12000 0
b. Challan cases Nos 50 63 80 0
c. Composition sum Nos 10000 7700 12000 0
20 Roads and Bridges
District Plan
a. Black topped Kms 2.20 1.40 0.10 0.10
b. Shingled Kms 5.25 6.20 0.80 0.60
c. Metalled Kms 3.00 5.00 1.00 1.00
d. Fair weather Kms 5.25 1.50 2.45 1.55
Total 15.70 14.10 4.35 3.25
e. Imp. Of Road formation Kms 2.55 2.22 2050 50
f. Bridge/Culverts Nos. 14 13
g. HP culverts Nos. 12 4
h. Walling Mtrs. 780 720
i. Drains Mtrs. 2190 1245
NABARD
a. Black topped Kms 9.60 5.50 8.20 5.00
b. Shingled Kms 6.20 5.00 5.30 1.00
c. Metalled Kms 5.60 5.00 5.80 1.10
d. Fair weather Kms 2.10 1.20 2.375 0.10
Total 23.50 16.70 21.675 7.20
e. Improvement Mtrs 0 20
f. Bridge/culverts/causeway Nos. 14 1
g. HP culverts Nos. 13 4
h. Walling Mtrs 1717 590
21 Education   
A. Opening of
a. Opening of Pry. Schools Nos 35 32 20 45
b. Mobile Pry. Schools Nos 6 0 6 0
B. Additional of
a. Add. Of 6th Class Nos 15 13 25 58
b. Add. Of 7th  Class Nos 10 0 10 17
c. Add. Of 8th Class Nos 0 0 19 17
C. Upgradation of
a. MS To HS Nos 10 0 0 0
b. HS to HSS Nos 6 3 8 0
c. Merit Scholarship Nos 2500 2572 2600 2572
d. G&B Scholarship Nos 29000 28104 30000 29883
e. EGS Centres Nos 143 143 111 208
f. Enrolment Nos 75700 75267 80200 70346
22 Youth Services
a. Refresher/short term course for GL Trs. Teachers 36 36 30 20
b. Rural & Ind. Games Participants 550 550 500 560
c. Trekking expeditions Participants 565 565 200 50
d. Youth rallies Participants 1260 1260 600 650
e. Dev. Of play fields Schools 3 3 9 11
f. Pur. Of sport material Schools 20 20 15 15
23 Health
a. Opening of PHCs No 0 0 0 0
b. Opening of Sub. Cnetres No 13 13 0 0
c. Sterilization Ben 2500 347 2500 325
d. IUD Insertions Ben 1000 671 1000 958
e. CC Users Ben 45000 20557 45000 35096
f. OP Cycles Ben 4500 2138 4500 21266
II Immunization of children
a. DPT Ben 9400 9245 9400 10929
b. OPV Ben 9400 9245 9400 10929
c. BCG Ben 9400 10337 9400 11492
d. Measies Ben 9400 9015 9400 11014
e. TT (2nd+Boster) Ben 9400 6247 9400 8354
24 Indian System of Medicines
a. Opening of ISM dispensaries No 0 0 0 0
b. Patient treated Pts 2.5 2.50 2.50 1.06
25 Public Health Eng.
a. Comple of onging non-targetted schemes Nos 0 0 5 0
b. Mohras covered (MNP) Nos 4 4 13 13
c. Uppradation of existing schemes Nos 3 2 10 0
26 Social Welfare
a. Prematric scholarship to handicapped stds. Nos 200 35 250 98
b. Prosthetic aid Ben 100 173 150 75
c. Rural Women camps Ben 7 3 5 3
d. Expn. Of SW Centres Ben 1|25 1|25 1|25 1|25
27 Welfare of SC and OBC
1 Prematric scholarship to handicapped stds.
a. S.C Stds 30 30 50 20
b. OBC Stds 3000 3218 3300 3256
II Reimb. Of Exam Fee
a. SC Stds 5 4 15 5
b. OBC Stds 32 32 17 20
III Stipend to ITI trainees
a. S.C Bene 2 0 5 4
b. OBC Bene 3 4 4 5
IV. Housing subsidy
a. S.C Bene 0 0 0 0
b. OBC Bene 0 0 0 0
V. Tools and kits for trainees
a. S.C. No 10 0 4 0
b. OBC No 0 0 4 0
VII Education upliftment of sweepers No 50 50 60 54
VII Financial assistance to Godhanjies No 130 102 130 Beneficiaries to be identified
28 Nutrition
a. Children from 6 month to 3 years Nos 4606 4330 4840 4431
b. Children from 3 years to 6 years Nos 4015 3602 3647 3405
c. Nursing mothers/pregnant ladies Nos 2379 2192 2513 2196
Total Nutrition 11000 10124 11000 10032
29 Self Employment
a. SES Nos 125 97 120 130
b. PMRY Nos 100 68 110 95
30 Urban Dev.
a. Constn of works in Poonch town Nos 13 13 15 15
31 Rural Sanitation
A. Hardware
a. Constn of HH Latriness Nos 47 47 57 57
b. Women sani. Complex Nos 1 1 1 1
c. Washing/bathingSoakage pits Nos 6 4 8 4
d, Cattle plat forms Nos 4 3 4 4
e. Renn/ of water points bowlies Nos 2 2 2 2
f. Consts. Of drains Nos 2 2 2 2
32 Town Drainage
a. Deep Drain Mtrs 0 0 90 90
b. Nallah walling Mtrs 143 143 240 287
c. Slab Mtrs 36 36 30 20
d. Culverts Nos 0.00 0.00 0.00 0.00
e. Nallah Bed Mtrs 40.00 40.00 20.00 25.00
f. House App Nos 0.00 0.00 0.00 0.00
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