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	Jammu and Kashmir, India

Physical Achievements

	PHYSICAL ACHIEVEMENT UPTO ENDING MARCH, 2004 DISTRICT POONCH

S.No	Sector/Item	Unit	2002-2003		2003-2004
S.No	Sector/Item	Unit	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