Ajmer Alwar Banswara Baran Barmer t Gen Tsp Scp …agriculture.rajasthan.gov.in/content/dam/agriculture...Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen

Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp

1 2 4 5 6 7 9 10 11 12 14 15 16 17 19 20 21 22 24 25 26 27 29 30 31 32 34 35 36 37 39 40 41 42 44 45 46

1. Production of planting material

(i) Hi-tech nursery (4 ha)

Private sector Nos.

(ii) Small Nursery (1 ha.)

Private sector Nos. 1 1 7.50 7.50

iii) Seed Infrastructure (for handling ,

processing, packing, storage etc. of seeds of horticulture

crops ) Private sector

Nos. 1 1 100.00 100.00

Total (1) Nos. 1.00 1.00 7.50 7.50 0.00 1.00 1.00 0.00 100.00 100.00

2. Establishment of new gardens (Area expansion)

I. Fruits

Cost intensive crops

(i) Papaya

Without integration Ha. 3 2 5.00 0.68 0.00 0.45 1.13

Total (i) Ha. 3 0 2 5 0.68 0.00 0.45 1.13

(ii) High density planting

Without integration

Mango Ha. 20 20 4.80 4.80

Guava Ha.

Pomegranate Ha. 13 7 20 3.12 1.68 4.80

Total (ii) Ha. 13 0 7 20 3.12 0.00 1.68 4.80 20 20 4.80 4.80

(iii) Fruit crops other than cost intensive crops

Without integration

Ber Ha.

Kinnow Ha.

Orange (Mandarin) Ha. 100

Guava Ha. 50

Lime Ha. 50 100 75 75

Pomegranate Ha.

Mango Ha. 200

Sweet Orange Ha. 100

Total (iii) Ha. 30 20 50 5.40 0.00 3.60 9.00 150 50 200 27.00 0.00 9.00 36.00 275 275 0.00 49.50 0.00 49.50 145 40 40 225 26.10 7.20 7.20 40.50 160 40

(iv) First year assistance

a) Papaya Ha. 0.40 0.40 0.04 0.00 0.00 0.04

(b) For high density plantation Ha. 6.00 6.00 1.44 0.00 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(c) For fruit crops other than cost intensive crops Ha. 60.00 1.00 1.00 62.00 4.80 0.08 0.08 4.96 100.00 20.00 120.00 8.00 1.60 0.00 9.60 300.00 300.00 0.00 24.00 0.00 24.00 100.00 7.00 8.00 115.00 8.00 0.56 0.64 9.20 30.00 0.00 5.00

Total (iv) Ha. 66.40 1.00 1.00 68.40 6.28 0.08 0.08 6.44 100.00 20.00 0.00 120.00 8.00 1.60 0.00 9.60 0.00 320.00 0.00 320.00 0.00 28.80 0.00 28.80 100.00 7.00 8.00 115.00 8.00 0.56 0.64 9.20 30.00 0.00 5.00

(v) Second year assistance

(a) For high density plantation Ha. 18 18 1.17 0.00 0.00 1.17 72 72 0.00 4.69 0.00 4.69

(b) For fruit crops other than cost intensive crops Ha. 75 75 6.00 0.00 0.00 6.00 49 5 1 55 3.92 0.40 0.08 4.40 60 60 4.80 0.00 4.80 17 2 1 20 1.36 0.16 0.08 1.60 7 1

Total (v) Ha. 93 0 93 7.17 0.00 7.17 49 5 1 55 3.92 0.40 0.08 4.40 132 132 9.49 9.49 17 2 1 20 1.36 0.16 0.08 1.60 7 1

II. Mushrooms (Private Sector)

(i) Production unit Nos.

(ii) Spawn making unit Nos.

(iii) Compost making unit Nos.

Total (II) Nos. 0 0 0.00 0.00

III. Flowers

Loose Flowers-SF / MF Ha. 25 10 35 4.00 1.60 5.60

Total (III) Ha. 25 10 35 4.00 1.60 5.60

IV. Spices

Seed Spices and Rhizomatic Spices.

Coriander Ha. 130 60 60 250 7.15 3.30 3.30 13.75

Cumin Ha. 220 80

Methi (Fenugreek) Ha.

Fennel Ha.

Total (IV) 130 60 60 250 7.15 3.30 3.30 13.75 220 0 80

Grand Total Area Expention 71 0 39 110 13 0.00 7.33 20.53 150.00 0 50 200 27.00 0.00 9.00 36.00 0 295 0 295 0.00 54.30 0.00 54.30 275 100 100 475 33.25 10.50 10.50 54.25 380 0 120

Grand Total Maintenance 159 1 1 161 13 0 0 14 149 25 1 175 12 2 0 14 0 452 0 452 0 38 0 38 117 9 9 135 9 1 1 11 37 0 6

3. Rejuvenation / replacement of senile plantation Ha. 50 50 10.00 10.00

Total (3) Ha. 0 0 0 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 50 50 10.00 10.00 0 0 0 0 0.00 0.00 0.00 0.00 0 0

4. Creation of water resources

(i) Community tanks with use of plastic / RCC lining. Nos. 3 2 5 60.00 40.00 100.00 2 1

ComponentUni

t

Banswara

Physical FinancialPhysical Financial

Baran

Physical Financial

Ajmer

Physical

Alwar

Financial

Barmer

Physical


1 2 4 5 6 7 9 10 11 12 14 15 16 17 19 20 21 22 24 25 26 27 29 30 31 32 34 35 36 37 39 40 41 42 44 45 46

ComponentUni

t

Banswara


Baran

Physical Financial

Ajmer

Physical

Alwar

Financial

Barmer

Physical

(ii) Water harvesting system for individuals for storage of

water in 20m X20mX3m ponds / wells @ Rs. 125/-cum.Nos. 4 2 6 3.00 1.50 4.50 2 1 3 1.50 0.75 2.25 2 1 3 1.50 0.75 0.00 2.25

Total (4) 7 0 4 11 63.00 0.00 41.50 104.50 2 0 1 3 1.50 0.00 0.75 2.25 0 0 0 0 0.00 0.00 0.00 0.00 2 1 0 3 1.50 0.75 0.00 2.25 2 0 1

5. Protected cultivation

(i). Green House Structure .

(b) Naturally ventillated - tubular structure

From 500 to 1008 sq. mtr. sqm 500 500 1000 2.34 2.34 4.68 0 0.00 0.00 0.00 0.00 1000 1000 4.68 4.68

From ˃1008 to 2080 sq. mtr. sqm 1000 1000 2000 4.45 4.45 8.90 1000 1000 2000 4.45 4.45 0.00 8.90 1000 1000 4.45 4.45

From ˃2080 to 4000 sq. mtr. sqm 8000 4000 12000 33.76 16.88 50.64 6000 4000 4000 14000 25.32 16.88 16.88 59.08 8000 8000 33.76 33.76 4000 4000 16.88 16.88

(ii) Shade net house - tubular structure sqm 2000 0 0 2000 7.10 0.00 0.00 7.10 6000 2000 2000 10000 21.30 7.10 7.10 35.50

(iii) Plastic tunnels. sqm 80000 0 20000 100000 24.00 0.00 6.00 30.00 140000 30000 29000 199000 42.00 9.00 8.70 59.70

(iv) Anti Bird / Anti Hail Nets. sqm 5000 0 5000 0.88 0.00 0.00 0.88

(v) Cost of planting material of high value vegetables

grown in poly housesqm 2000 2000 1.40 1.40 2000 2000 1.40 1.40

(vi) Cost of planting material & cultivation of canation

and gerbera under poly house and shed net housesqm 2000 2000 6.10 6.10

(vii) Cost of planting material & cultivation of rose under

poly house and shed net housesqm 200 200 0.43 0.43 200 200 0.43 0.43

(viii) Plastic Mulching Ha. 20 5 25 3.20 0.80 4.00 17 10 8 35 2.72 1.60 1.28 5.60

Total (5) 98720 0 25505 124225 77.55 0.00 30.47 108.02 157217 37010 35008 229235 103.72 39.03 33.96 176.71 0 10000 0 10000 0.00 42.89 0.00 42.89 4000 0 0 4000 16.88 0.00 0.00 16.88 0 0 0

6. Promotion of INM/IPM 140 60 200 1.68 0.72 2.40 120 40 40 200 1.44 0.48 0.48 2.40 200 200 2.40 2.40 95 30 25 150 1.14 0.36 0.30 1.80 70 0 30

7. Organic Farming

(i) Adoption of organic Farming ( Private Sector) Ha. 60 20 20 100 6.00 2.00 2.00 10.00 80 20

(ii) Certification ( Private Sector) Ha. 60 20 20 100 6.00 2.00 2.00 10.00 80 20

(iii) Vermi compost units

(a) Permanent Nos. 7 3 10 3.50 1.50 5.00 5 1 1 7 2.50 0.50 0.50 3.50 8 8 4.00 4.00 2 1 1 4 1.00 0.50 0.50 2.00 5 1

(b) HDPE Nos. 7 3 10 0.56 0.24 0.80 4 2 1 7 0.32 0.16 0.08 0.56 8 8 0.64 0.64 2 1 1 4 0.16 0.08 0.08 0.32 5 1

Total (7) 14 6 20 4.06 1.74 5.80 9 3 2 14 2.82 0.66 0.58 4.06 16 16 4.64 4.64 124 42 42 208 13.16 4.58 4.58 22.32 170 42

8. Centre of Excellence for Horticulture

9. Pollination Support through beekeeping.

(i) Honey bee colony Nos. 300 50 50 400 2.40 0.40 0.40 3.20 200 50 50 300 1.60 0.40 0.40 2.40

(ii) Hives Nos. 300 50 50 400 2.40 0.40 0.40 3.20 200 50 50 300 1.60 0.40 0.40 2.40

Total ( 9) 600 100 100 800 4.80 0.80 0.80 6.40 400 100 100 600 3.20 0.80 0.80 4.80

10. Horticulture Mechanization

(i) Tractor ( Upto 20 BHP) with rotavator / equipment Nos.

General category Nos. 5 5 3.75 3.75 2 2 1.50 1.50 2 2 1.50 1.50 1

SC., ST. and small & marginal farmer Nos. 1 1 0.00 1.00 1.00 1 1 1.00 0.00 1.00 1 1 1.00 0.00 1.00

(ii) Tractor/power tiller( Upto 20 BHP) driven equipment Nos.

(a) Land development, tillage and seed bed preparation

equipmentsNos.


SC., ST. and small & marginal farmer Nos. 1 1 0.00 0.15 0.15 1 1 0.00 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1

(b) Sowing, planting reaping and digging equipments Nos.


SC., ST. and small & marginal farmer Nos. 1 1 0.15 0.15 1 1 0.00 0.15 0.15 2 2 0.30 0.00 0.30 1 1 0.15 0.15 1

(d) Self-propelled machinery Nos.

General category Nos. 1 1 1.00 1.00 1 1 1.00 1.00 1 1 1.00 1.00

SC., ST. and small & marginal farmer Nos. 0.00 1 1 0.00 1.25 1.25 1 1 1.25 0.00 1.25 0.00

Total ( 10) 9 0 2 11 5.11 0.00 0.30 5.41 5 0 4 9 2.74 0.00 2.55 5.29 0 5 0 5 0.00 2.70 0.00 2.70 5 3 0 8 2.74 1.30 0.00 4.04 3 0 2

11. Human Resource Development (HRD)

(i) HRD for Supervisors & Entrepreneurs (Project based) Nos.

(ii) Training of Farmers

(a) Within the State Nos. 80 35 115 0.80 0.35 1.15 70 10 35 115 0.70 0.10 0.35 1.15 120 120 1.20 1.20 70 30 30 130 0.70 0.30 0.30 1.30 80 40

(b) Outside the State (Project based) Nos.

(iii) Exposure visit of farmers(a) outside the State (Project based)


1 2 4 5 6 7 9 10 11 12 14 15 16 17 19 20 21 22 24 25 26 27 29 30 31 32 34 35 36 37 39 40 41 42 44 45 46

ComponentUni

t

Banswara


Baran

Physical Financial

Ajmer

Physical

Alwar

Financial

Barmer

Physical

(iv) Training/study tour of technical staff/fied

functionaries

(a) Within the State

(b) Study tour to prograssive States/ units (group of

minimum 5 participants)

(c ) Out side India (Project based)Total ( 11) 80 0 35 115 0.80 0.00 0.35 1.15 70 10 35 115 0.70 0.10 0.35 1.15 0 120 0 120 0.00 1.20 0.00 1.20 70 30 30 130 0.70 0.30 0.30 1.30 80 0 40

12. INTEGRATED POST HARVEST MANAGEMENT

(i) Functional pack house / on farm collection unit 4 1 5 8.00 2.00 10.00 2 1 3 4.00 0.00 2.00 6.00

(ii) Integrated pack house with facilities for conveyer belt,

sorting, grading units, washing, drying and weighing.Nos.

(iii) Pre-cooling unit Nos.

(iv) Cold sotrage Nos.

(v) Refrigerated transport vehicles Nos. 1 1 9.10 9.10

(vi) Primary / Mobile / Minimal Processing Unit Nos.

(vii) Ripening Chamber MT. 50 25 75 17.50 8.75 26.25

(viii) Low cost onion storage structure (25MT) Nos. 70 20 90 61.25 17.50 78.75 12 4 4 20 10.50 3.50 3.50 17.50 5 3 2 10 4.38 2.63 1.75 8.75

Total (12) 124 46 170 86.75 28.25 115.00 15 4 5 24 23.60 3.50 5.50 32.60 5 3 2 10 4.38 2.63 1.75 8.75

13. ESTABLISHMENT OF MARKETING

INFRASTRUCTURE FOR HORTICULTURE

PRODUCE IN PRIVATE SECTOR

(i) Retail Markets / outlets ( environmentally

controlled ) Nos. 1 0 0 1 5.25 5.25

(ii) Functional Infrastructure : for collection, sorting/

grading, packing units etc. - Nos.

Total (13) 1 0 0 1 5.25 5.25

Sub Total 278.34 0.08 110.74 389.16 180.24 46.57 54.05 280.86 0.00 156.42 0.00 156.42 86.31 121.94 18.95 227.19

14. MISSION MANAGEMENT

(i) State & Districts Mission Offices and implemeting

agencies for admonistrative expenses, project preparation,

computerization,contingency etc.

11.67 8.43 4.69 6.82

(ii) Institutional Strengthning, hire/purchase of vehicles,

hardware/software

(iii) Seminars, Conferences, Workshops, exhibitions,

Kisan Mela, Horticulture shows, honey festivals etc.

(b) State Level Nos.

(c) District level Nos. 1 1 2.00 2.00 1 1 2.00 2.00 1 1 2.00 2.00 1 1 2.00 2.00 1

(iii) Information dissemination through publicity, printed

litrature etc. and local advertisements.

(iv) Technical Support Group (TSG) at State level for

hiring experts/staff, studies, monitoring & concurrent

evaluation/evaluation, mass media, publicity, video

conference etc. (Project based)

Total (14) 2.00 0.00 0.00 13.67 2.00 0.00 0.00 10.43 2.00 0.00 0.00 6.69 2.00 0.00 0.00 8.82

Grand Total 280.34 0.08 110.74 402.84 182.24 46.57 54.05 291.28 2.00 156.42 0.00 163.11 88.31 121.94 18.95 236.01

State Share 140.17 0.04 55.37 201.42 91.12 23.29 27.03 145.64 1.00 78.21 0.00 81.56 44.15 60.97 9.48 118.00

GOI Share 140.17 0.04 55.37 201.42 91.12 23.29 27.03 145.64 1.00 78.21 0.00 81.56 44.15 60.97 9.48 118.00

1 2



Private sector Nos.


Private sector Nos.




Nos.

Total (1) Nos.


I. Fruits


(i) Papaya

Without integration Ha.

Total (i) Ha.


Without integration

Mango Ha.

Guava Ha.

Pomegranate Ha.

Total (ii) Ha.


Without integration

Ber Ha.

Kinnow Ha.

Orange (Mandarin) Ha.

Guava Ha.

Lime Ha.

Pomegranate Ha.

Mango Ha.

Sweet Orange Ha.

Total (iii) Ha.


a) Papaya Ha.

(b) For high density plantation Ha.

(c) For fruit crops other than cost intensive crops Ha.

Total (iv) Ha.


(a) For high density plantation Ha.

(b) For fruit crops other than cost intensive crops Ha.

Total (v) Ha.





Total (II) Nos.

III. Flowers

Loose Flowers-SF / MF Ha.

Total (III) Ha.

IV. Spices


Coriander Ha.

Cumin Ha.


Fennel Ha.

Total (IV)

Grand Total Area Expention

Grand Total Maintenance

3. Rejuvenation / replacement of senile plantation Ha.

Total (3) Ha.


(i) Community tanks with use of plastic / RCC lining. Nos.

ComponentUni

tTotal Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total

47 49 50 51 52 54 55 56 57 59 60 61 62 64 65 66 67 69 70 71 72 74 75 76 77 79 80 81 82 84 85 86 87

1 1 100.00 100.00

1.00 1.00 100.00 100.00

12 4 4 20 2.88 0.96 0.96 4.80

12 4 4 20 2.88 0.96 0.96 4.80

50

100 50

150 100 50

50 100 100 75

100 80

120

200 28.80 0.00 7.20 36.00 220 40 70 330 39.60 7.20 12.60 59.40 120 40 40 200 21.60 7.20 7.20 36.00 110 50 40 200 19.80 9.00 7.20 36.00 195 195

1.57 1.57 0.15 0.00 0.00 0.15

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.24 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35.00 2.40 0.00 0.40 2.80 100.00 8.00 12.00 120.00 8.00 0.64 0.96 9.60 60.00 10.00 8.00 78.00 4.80 0.80 0.64 6.24 80.00 4.00 6.00 90.00 6.40 0.32 0.48 7.20 20.00 20.00

35.00 2.40 0.00 0.40 2.80 100.00 8.00 12.00 120.00 8.00 0.64 0.96 9.60 60.00 11.00 8.00 79.00 4.80 1.04 0.64 6.48 81.57 4.00 6.00 91.57 6.55 0.32 0.48 7.35 0.00 20.00 0.00 20.00

25 25

8 0.56 0.00 0.08 0.64 170 5 20 195 13.60 0.40 1.60 15.60 5 2 7 0.40 0.16 0.00 0.56 18 2 5 25 1.44 0.16 0.40 2.00 0

8 0.56 0.08 0.64 170 5 20 195 13.60 0.40 1.60 15.60 5 2 0 7 0.40 0.16 0.00 0.56 18 2 5 25 1.44 0.16 0.40 2.00 25 25

50 20 30 100 2.75 1.10 1.65 5.50 50.0 25.0 25.0 100.0 2.75 1.38 1.38 5.50 60 25 15 100 3.30 1.38 0.83 5.50

300 12.10 4.40 16.50 45 10 20 75 2.48 0.55 1.10 4.13

300 12.10 0.00 4.40 16.50 95 30 50 175 5.23 1.65 2.75 9.63 50 25 25 100 2.75 1.38 1.38 5.50 60 25 15 100 3.30 1.38 0.83 5.50

500 40.90 0.00 11.60 52.50 327 74 124 525 47.71 9.81 16.31 73.83 170 65 65 300 24.35 8.58 8.58 41.50 170 75 55 300 23.10 10.38 8.03 41.50 0 195 0 195

43 3 0 0 3 270 13 32 315 22 1 3 25 65 13 8 86 5 1 1 7 100 6 11 117 8 0 1 9 0 45 0 45

50 50

0 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 50 50

3 40.00 20.00 60.00 2 1 3 40.00 20.00 60.00 1 1 2 20.00 20.00 0.00 40.00 1 1 2 20.00 20.00 40.00

Physical

Bundi Chittorgarh Dungarpur

Financial FinancialPhysical

Barmer

Physical Financial

Bhilwara

Physical Financial Physical

1 2

ComponentUni

t


water in 20m X20mX3m ponds / wells @ Rs. 125/-cum.Nos.

Total (4)




From 500 to 1008 sq. mtr. sqm

From ˃1008 to 2080 sq. mtr. sqm


(ii) Shade net house - tubular structure sqm

(iii) Plastic tunnels. sqm

(iv) Anti Bird / Anti Hail Nets. sqm


grown in poly housesqm


and gerbera under poly house and shed net housesqm


poly house and shed net housesqm

(viii) Plastic Mulching Ha.

Total (5)

6. Promotion of INM/IPM

7. Organic Farming

(i) Adoption of organic Farming ( Private Sector) Ha.

(ii) Certification ( Private Sector) Ha.


(a) Permanent Nos.

(b) HDPE Nos.

Total (7)



(i) Honey bee colony Nos.

(ii) Hives Nos.

Total ( 9)



General category Nos.

SC., ST. and small & marginal farmer Nos.



equipmentsNos.









Total ( 10)




(a) Within the State Nos.



Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total

47 49 50 51 52 54 55 56 57 59 60 61 62 64 65 66 67 69 70 71 72 74 75 76 77 79 80 81 82 84 85 86 87

Physical



Barmer

Physical Financial

Bhilwara


3 1 2 6 2.25 0.75 1.50 4.50 2 1 1 4 1.50 0.75 0.75 3.00 2 1 3 1.50 0.00 0.75 2.25

3 40.00 0.00 20.00 60.00 5 1 3 9 42.25 0.75 21.50 64.50 3 2 1 6 21.50 20.75 0.75 43.00 3 0 2 5 21.50 0.00 20.75 42.25 0 0 0 0

0 0.00 0.00 0.00 500 500 1000 2.34 2.34 4.68

6000 2000 8000 26.70 8.90 35.60 4000 1000 5000 17.80 4.45 22.25 2000 2000

22000 16000 38000 92.84 67.52 160.36 22000 14000 12000 48000 92.84 59.08 50.64 202.56 14000 14000

2000 0 0 2000 7.10 0.00 0.00 7.10 2000 0 2000 7.10 0.00 0.00 7.10

25000 15000 10000 50000 7.50 4.50 3.00 15.00 30000 15000 5000 50000 9.00 4.50 1.50 15.00

4000 2000 4000 10000 0.70 0.35 0.70 1.75

5000 5000 3.50 3.50

2000 2000 6.10 6.10

200 200 0.43 0.43

35 30 25 90 5.60 4.80 4.00 14.40

0 0.00 0.00 0.00 0.00 34000 2000 22000 58000 127.34 0.35 77.12 204.81 25000 15000 10000 50000 7.50 4.50 3.00 15.00 65735 29530 18025 113290 144.70 70.72 60.59 276.01 0 16000 0 16000

100 0.84 0.36 1.20 100 25 25 150 1.20 0.30 0.30 1.80 75 25 25 125 0.90 0.30 0.30 1.50 100 25 25 150 1.20 0.30 0.30 1.80 100 100

100 8.00 2.00 10.00 65 20 15 100 6.50 2.00 1.50 10.00

100 8.00 2.00 10.00 65 20 15 100 6.50 2.00 1.50 10.00

6 2.50 0.50 3.00 4 1 1 6 2.00 0.50 0.50 3.00 2 1 1 4 1.00 0.50 0.50 2.00 5 1 1 7 2.50 0.50 0.50 3.50 8 8

6 0.40 0.08 0.48 4 1 1 6 0.32 0.08 0.08 0.48 2 1 1 4 0.16 0.08 0.08 0.32 5 1 1 7 0.40 0.08 0.08 0.56 8 8

212 18.90 4.58 23.48 8 2 2 12 2.32 0.58 0.58 3.48 4 2 2 8 1.16 0.58 0.58 2.32 140 42 32 214 15.90 4.58 3.58 24.06 16 16

1 0.75 0.75 5 5 3.75 3.75 2 2 1.50 1.50

1 1 0.00 1.00 1.00 1 1 0.00 1.00 1.00 1 1

1 0.12 0.12 1 1 0.12 0.12 1 1 0.12 0.12

1 0.15 0.15 1 1 0.15 0.15 0.00 0.00 1 1

1 0.12 0.12 2 2 0.24 0.24 1 1 0.12 0.12

1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1

0 0.00 0.00 1 1 1.00 1.00 1 1 1.00 1.00

0.00 1 1 0.00 1.25 1.25 0.00 1 1 0.00 1.25 1.25 1 1

5 0.99 0.00 0.30 1.29 9 0 4 13 5.11 0.00 2.55 7.66 5 1 0 6 2.74 0.15 0.00 2.89 0 0 3 3 0.00 0.00 2.40 2.40 0 4 0 4

120 0.80 0.40 1.20 80 30 30 140 0.80 0.30 0.30 1.40 80 30 30 140 0.80 0.30 0.30 1.40 80 30 30 140 0.80 0.30 0.30 1.40 140 140

1 2

ComponentUni

t


functionaries




(c ) Out side India (Project based)Total ( 11)


(i) Functional pack house / on farm collection unit





(v) Refrigerated transport vehicles Nos.


(vii) Ripening Chamber MT.

(viii) Low cost onion storage structure (25MT) Nos.

Total (12)





controlled ) Nos.



Total (13)

Sub Total






hardware/software




(c) District level Nos.







Total (14)

Grand Total

State Share

GOI Share

Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total

47 49 50 51 52 54 55 56 57 59 60 61 62 64 65 66 67 69 70 71 72 74 75 76 77 79 80 81 82 84 85 86 87

Physical



Barmer

Physical Financial

Bhilwara


120 0.80 0.00 0.40 1.20 80 30 30 140 0.80 0.30 0.30 1.40 80 30 30 140 0.80 0.30 0.30 1.40 80 30 30 140 0.80 0.30 0.30 1.40 0 140 0 140

2 1 3 4.00 0.00 2.00 6.00 2 1 3 4.00 2.00 0.00 6.00 4 2 2 8 8.00 4.00 4.00 16.00

1 1 61.00 61.00

1 1 9.10 9.10

5 3 2 10 4.38 2.63 1.75 8.75 25 10 5 40 21.88 8.75 4.38 35.00

4 0 1 5 74.10 0.00 2.00 76.10 7 4 2 13 8.38 4.63 1.75 14.75 29 12 7 48 29.88 12.75 8.38 51.00

105.39 0.00 37.72 143.11 322.43 13.13 123.22 458.78 172.53 40.98 15.90 229.40 245.07 99.50 105.20 449.77

4.29 13.76 6.88 13.49

1 2.00 2.00 1 1 2.00 2.00 1 1 2.00 2.00 1 1 2.00 2.00 1 1

2.00 0.00 0.00 6.29 2.00 0.00 0.00 15.76 2.00 0.00 0.00 8.88 2.00 0.00 0.00 15.49

107.39 0.00 37.72 149.40 324.43 13.13 123.22 474.54 174.53 40.98 15.90 238.28 247.07 99.50 105.20 465.26

53.70 0.00 18.86 74.70 162.21 6.57 61.61 237.27 87.26 20.49 7.95 119.14 123.53 49.75 52.60 232.63

53.70 0.00 18.86 74.70 162.21 6.57 61.61 237.27 87.26 20.49 7.95 119.14 123.53 49.75 52.60 232.63

1 2



Private sector Nos.


Private sector Nos.




Nos.

Total (1) Nos.


I. Fruits


(i) Papaya


Total (i) Ha.


Without integration

Mango Ha.

Guava Ha.

Pomegranate Ha.

Total (ii) Ha.


Without integration

Ber Ha.

Kinnow Ha.


Guava Ha.

Lime Ha.

Pomegranate Ha.

Mango Ha.

Sweet Orange Ha.

Total (iii) Ha.


a) Papaya Ha.



Total (iv) Ha.




Total (v) Ha.





Total (II) Nos.

III. Flowers


Total (III) Ha.

IV. Spices


Coriander Ha.

Cumin Ha.


Fennel Ha.

Total (IV)




Total (3) Ha.



ComponentUni

tGen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp

89 90 91 92 94 95 96 97 99 100 101 102 104 105 106 107 109 110 111 112 114 115 116 117 119 120 121 121 123 124 125 126 128 129

1 1 40.00 40.00

1.00 1.00 40.00 40.00

4 3 3 10 0.90 0.68 0.68 2.25

4 3 3 10 0.90 0.68 0.68 2.25

5 2 3 10 1.20 0.48 0.72 2.40

13 3 4 20 3.12 0.72 0.96 4.80

18 5 7 30 4.32 1.20 1.68 7.20

4500

150 50 85

50 30 50

35.10 35.10 130 35 35 200 23.40 6.30 6.30 36.00 60 20 80 10.80 0.00 3.60 14.40 90 20 25 135 16.20 3.60 4.50 24.30 3050 700 750 4500 549.00 126.00

0.60 0.55 1.15 0.06 0.05 0.00 0.11

0.00 0.00 0.00 0.00 20.00 3.00 23.00 4.80 0.72 0.00 5.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1.60 0.00 1.60 80.00 15.00 2.00 97.00 6.40 1.20 0.16 7.76 8.00 2.00 10.00 0.64 0.00 0.16 0.80 70.00 70.00 5.60 0.00 0.00 5.60 3488.00 700.00 700.00 4888.00 279.04 56.00

0.00 1.60 0.00 1.60 100.60 18.55 2.00 121.15 11.26 1.97 0.16 13.39 8.00 0.00 2.00 10.00 0.64 0.00 0.16 0.80 70.00 0.00 0.00 70.00 5.60 0.00 0.00 5.60 3488.00 700.00 700.00 4888.00 279.04 56.00

0.00 1.63 0.00 1.63 29 3 3 35 1.89 0.20 0.20 2.28

0.00 0.00 91 9 100 7.28 0.72 0.00 8.00 5 5 0.40 0.40 0 0.00 0.00 0.00 0.00 2100 160 70 2330 168.00 12.80

1.63 1.63 120 12 3 135 9.17 0.92 0.20 10.28 5 5 0.40 0.40 0 0 0 0 0.00 0.00 0.00 0.00 2100 160 70 2330 168.00 12.80

19 8 8 35 3.04 1.28 1.28 5.60

19 8 8 35 3.04 1.28 1.28 5.60

230 80 90 400 12.65 4.40

75 25 100 4.13 0.00 1.38 5.50 210 30 60 300 11.55 1.65 3.30 16.50

270 60 70 400 14.85 3.30 3.85 22.00 160 40 50 250 8.80 2.20

270 60 70 400 14.85 3.30 3.85 22.00 75 0 25 100 4.13 0.00 1.38 5.50 210 30 60 300 11.55 1.65 3.30 16.50 390 120 140 650 21.45 6.60

0.00 35.10 0.00 35.10 441 111 123 675 46.51 12.76 13.79 73.05 135 0 45 180 14.93 0.00 4.98 19.90 300 50 85 435 27.75 5.25 7.80 40.80 3440 820 890 5150 570.45 132.60

0 3 0 3 221 31 5 256 20 3 0 24 13 0 2 15 1 0 0 1 70 0 0 70 6 0 0 6 5588 860 770 7218 447 69

10.00 10.00 65 30 35 130 13.00 6.00

10.00 10.00 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 65 30 35 130 13.00 6.00

5 2 3 10 100.00 40.00 60.00 200.00 5 3 8 100.00 0.00 60.00 160.00 1 1 20.00 0.00 0.00 20.00

Dungarpur Jaipur

FinancialFinancial Physical Financial Physical

Jhalawar

Physical Financial

Jaisalmer

Financial Physical

Jalore

1 2

ComponentUni

t



Total (4)

















Total (5)


7. Organic Farming




(a) Permanent Nos.

(b) HDPE Nos.

Total (7)




(ii) Hives Nos.

Total ( 9)







equipmentsNos.









Total ( 10)







Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp

89 90 91 92 94 95 96 97 99 100 101 102 104 105 106 107 109 110 111 112 114 115 116 117 119 120 121 121 123 124 125 126 128 129

Dungarpur Jaipur


Jhalawar

Physical Financial

Jaisalmer

Financial Physical

Jalore

6 4 5 15 4.50 3.00 3.75 11.25 6 4 10 4.50 3.00 7.50 2 1 3 1.50 0.00

0.00 0.00 0.00 0.00 11 6 8 25 104.50 43.00 63.75 211.25 11 0 7 18 104.50 0.00 63.00 167.50 1 0 0 1 20.00 0.00 0.00 20.00 2 0 1 3 1.50 0.00

1000 1000 4.68 4.68 0 0.00 0.00 0.00 0.00

8.90 8.90 4000 1000 1000 6000 17.80 4.45 4.45 26.70 2000 2000 8.90 0.00 0.00 8.90 1000 1000 4.45

59.08 59.08 32000 18000 16000 66000 135.04 75.96 67.52 278.52 6000 2000 8000 25.32 0.00 8.44 33.76 4000 4000 16.88

22000 10000 8000 40000 78.10 35.50 28.40 142.00

1320000 225000 250000 1795000 396.00 67.50 75.00 538.50

9000 2000 2000 13000 1.58 0.35 0.35 2.28

5000 5000 3.50 3.50

2000 2000 6.10 6.10

200 200 0.43 0.43

910 370 400 1680 145.60 59.20 64.00 268.80

0.00 67.98 0.00 67.98 1396110 256370 277400 1929880 788.82 242.96 239.72 1271.50 0 0 0 0 0.00 0.00 0.00 0.00 8000 0 2000 10000 34.22 0.00 8.44 42.66 5000 0 0 5000 21.33 0.00

1.20 1.20 160 55 60 275 1.92 0.66 0.72 3.30 70 30 100 0.84 0.36 1.20 75 20 30 125 0.90 0.24 0.36 1.50 170 50 55 275 2.04 0.60

80 20 100 8.00 2.00 10.00 65 15 20 100 6.50 1.50

80 20 100 8.00 2.00 10.00 65 15 20 100 6.50 1.50

4.00 4.00 5 1 1 7 2.50 0.50 0.50 3.50 2 1 3 1.00 0.50 1.50 5 1 1 7 2.50 0.50 0.50 3.50 8 3 4 15 4.00 1.50

0.64 0.64 5 1 1 7 0.40 0.08 0.08 0.56 2 1 3 0.16 0.08 0.24 5 1 1 7 0.40 0.08 0.08 0.56 8 3 4 15 0.64 0.24

4.64 4.64 10 2 2 14 2.90 0.58 0.58 4.06 4 2 6 1.16 0.58 1.74 170 2 42 214 18.90 0.58 4.58 24.06 146 36 48 230 17.64 4.74

550 100 150 800 4.40 0.80

550 100 150 800 4.40 0.80

1100 200 300 1600 8.80 1.60

6 6 4.50 4.50 1 1 0.75 0.75 1 1 0.75 0.75 8 8 6.00

1.00 0.00 1.00 1 1 0.00 1.00 1.00 1 1 0.00

2 2 0.24 0.24 0 0.00 0.00 1 1 0.12 0.12 2 2 0.24

0.15 0.15 1 1 0.15 0.15 0.00 0.00 1 1

2 2 0.24 0.24 1 1 0.12 0.12 1 1 0.12 0.12 2 2 0.24

0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1

2 2 2.00 2.00 1 1 1.00 1.00 1 1 1.00 1.00 2 2 2.00

1.25 1.25 1 1 0.00 1.25 1.25 0.00 0.00 1 1 0.00

0.00 2.55 0.00 2.55 12 2 2 16 6.98 0.30 2.25 9.53 3 0 1 4 1.87 0.00 0.15 2.02 4 0 1 5 1.99 0.00 0.15 2.14 14 0 4 18 8.48 0.00

1.40 1.40 70 30 30 130 0.70 0.30 0.30 1.30 80 40 120 0.80 0.40 1.20 70 15 25 110 0.70 0.15 0.25 1.10 80 30 30 140 0.80 0.30

1 2

ComponentUni

t


functionaries















Total (12)





controlled ) Nos.



Total (13)

Sub Total






hardware/software











Total (14)

Grand Total

State Share

GOI Share


89 90 91 92 94 95 96 97 99 100 101 102 104 105 106 107 109 110 111 112 114 115 116 117 119 120 121 121 123 124 125 126 128 129

Dungarpur Jaipur


Jhalawar

Physical Financial

Jaisalmer

Financial Physical

Jalore

0.00 1.40 0.00 1.40 70 30 30 130 0.70 0.30 0.30 1.30 80 0 40 120 0.80 0.00 0.40 1.20 70 15 25 110 0.70 0.15 0.25 1.10 80 30 30 140 0.80 0.30

7 4 4 15 14.00 8.00 8.00 30.00 4 3 3 10 8.00 6.00

1 1 17.50

1 1 8.75 8.75

1 1 140.00 140.00

1 1 2 9.10 9.10 18.20

50 50 17.50 17.50

50 20 20 90 43.75 17.50 17.50 78.75 40 10 10 60 35.00 8.75

58 76 25 159 66.85 60.85 165.50 293.20 45 13 13 71 60.50 14.75

1 1 2 5.25 5.25 10.50

1 1 6.00 6.00

2 1 0 3 11.25 5.25 16.50

0.00 126.10 0.00 126.10 1090.85 369.54 486.96 1947.36 125.14 0.00 69.63 194.76 110.06 6.22 21.58 137.86 1151.58 229.39

3.78 58.42 5.84 4.14

2.00 2.00 2 2 4.00 4.00 1 1 2.00 2.00 1 1 2.00 2.00 2 2 4.00

2.00 0.00 0.00 5.78 4.00 0.00 0.00 62.42 2.00 0.00 0.00 7.84 2.00 0.00 0.00 6.14 4.00 0.00

2.00 126.10 0.00 131.88 1094.85 369.54 486.96 2009.78 127.14 0.00 69.63 202.60 112.06 6.22 21.58 144.00 1155.58 229.39

1.00 63.05 0.00 65.94 547.43 184.77 243.48 1004.89 63.57 0.00 34.81 101.30 56.03 3.11 10.79 72.00 577.79 114.70

1.00 63.05 0.00 65.94 547.43 184.77 243.48 1004.89 63.57 0.00 34.81 101.30 56.03 3.11 10.79 72.00 577.79 114.70

1 2



Private sector Nos.


Private sector Nos.




Nos.

Total (1) Nos.


I. Fruits


(i) Papaya


Total (i) Ha.


Without integration

Mango Ha.

Guava Ha.

Pomegranate Ha.

Total (ii) Ha.


Without integration

Ber Ha.

Kinnow Ha.


Guava Ha.

Lime Ha.

Pomegranate Ha.

Mango Ha.

Sweet Orange Ha.

Total (iii) Ha.


a) Papaya Ha.



Total (iv) Ha.




Total (v) Ha.





Total (II) Nos.

III. Flowers


Total (III) Ha.

IV. Spices


Coriander Ha.

Cumin Ha.


Fennel Ha.

Total (IV)




Total (3) Ha.



ComponentUni

tScp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total

130 131 133 134 135 136 138 139 140 141 143 144 145 146 148 149 150 151 153 154 155 156 158 159 160 161 163 164 165 166 168 169 170 171

2 1 3 200.00 100.00 300.00

2.00 1.00 3.00 200.00 100.00 300.00

5 2 3 10 1.13 0.45 0.68 2.25

5 2 3 10 1.13 0.45 0.68 2.25

50

250

100 50

50 75 75

30 30

135.00 810.00 20 10 30 3.60 0.00 1.80 5.40 90 40 130 16.20 0.00 7.20 23.40 95 40 40 175 17.10 7.20 7.20 31.50 235 60 80 375 42.30 10.80 14.40 67.50

0.52 0.00 0.00 0.52 0.05 0.00 0.00 0.05

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

56.00 391.04 33.00 2.00 35.00 2.64 0.00 0.16 2.80 64.00 1.00 65.00 5.12 0.00 0.08 5.20 9.00 5.00 1.00 15.00 0.72 0.40 0.08 1.20 243.00 50.00 7.00 300.00 19.44 4.00 0.56 24.00

56.00 391.04 33.00 0.00 2.00 35.00 2.64 0.00 0.16 2.80 64.00 0.00 1.00 65.00 5.12 0.00 0.08 5.20 9.00 5.00 1.00 15.00 0.72 0.40 0.08 1.20 243.52 50.00 7.00 300.52 19.49 4.00 0.56 24.05

5.60 186.40 35 35 2.80 0.00 0.00 2.80 45 5 50 3.60 0.00 0.40 4.00 2 2 1 5 0.16 0.16 0.08 0.40 75 12 3 90 6.00 0.96 0.24 7.20

5.60 186.40 35 0 35 2.80 0.00 2.80 45 5 50 3.60 0.40 4.00 2 2 1 5 0.16 0.16 0.08 0.40 75 12 3 90 6.00 0.96 0.24 7.20

3 1 1 5 0.48 0.16 0.16 0.80

3 1 1 5 0.48 0.16 0.16 0.80

4.95 22.00 200 60 40 300 11.00 3.30 2.20 16.50

150 50 200 8.25 2.75 11.00

2.75 13.75 245 80 325 13.48 4.40 17.88

7.70 35.75 245 0 80 325 13.48 0.00 4.40 17.88 150 0 50 200 8.25 0.00 2.75 11.00 200 60 40 300 11.00 3.30 2.20 16.50

142.70 845.75 265 0 90 355 17.08 0.00 6.20 23.28 240 0 90 330 24.45 0.00 9.95 34.40 95 40 40 175 17.10 7.20 7.20 31.50 443 123 124 690 54.91 14.71 17.44 87.05

62 577 68 0 2 70 5 0 0 6 109 0 6 115 9 0 0 9 11 7 2 20 1 1 0 2 319 62 10 391 25 5 1 31

7.00 26.00 25 10 15 50 5.00 2.00 3.00 10.00

7.00 26.00 0 0 0 0.00 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 25 10 15 50 5.00 2.00 3.00 10.00

2 1 3 40.00 0.00 20.00 60.00 1 1 20.00 0.00 20.00

Jhalawar

Financial Physical Financial

Jodhpur

Physical Financial

Jhunjhunu

FinancialPhysical

Karoli Kota

Physical Financial

1 2

ComponentUni

t



Total (4)

















Total (5)


7. Organic Farming




(a) Permanent Nos.

(b) HDPE Nos.

Total (7)




(ii) Hives Nos.

Total ( 9)







equipmentsNos.









Total ( 10)







Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total

130 131 133 134 135 136 138 139 140 141 143 144 145 146 148 149 150 151 153 154 155 156 158 159 160 161 163 164 165 166 168 169 170 171

Jhalawar


Jodhpur

Physical Financial

Jhunjhunu

FinancialPhysical

Karoli Kota

Physical Financial

0.75 2.25 4 2 6 3.00 1.50 4.50 2 1 3 1.50 0.75 0.00 2.25

0.75 2.25 0 0 0 0 0.00 0.00 0.00 0.00 6 0 3 9 43.00 0.00 21.50 64.50 0 0 0 0 0.00 0.00 0.00 0.00 3 1 0 4 21.50 0.75 0.00 22.25

0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00

4.45 3000 1000 4000 13.35 0.00 4.45 17.80 5000 1000 6000 22.25 0.00 4.45 26.70

16.88 10000 4000 14000 42.20 0.00 16.88 59.08 10000 4000 14000 42.20 0.00 16.88 59.08

4000 2000 6000 14.20 7.10 21.30 4000 4000 14.20 14.20 2000 2000 7.10 7.10

15000 0 5000 20000 4.50 0.00 1.50 6.00 30000 5000 35000 9.00 0.00 1.50 10.50 4000 3000 3000 10000 1.20 0.90 0.90 3.00 20000 5000 5000 30000 6.00 1.50 1.50 9.00

5000 5000 0.88 0.88

2000 2000 1.40 1.40 0 0.00 0.00

20 10 30 3.20 1.60 4.80 15 5 20 2.40 0.80 3.20 6 3 3 12 0.96 0.48 0.48 1.92

0.00 21.33 32020 0 12010 44030 77.45 0.00 31.53 108.98 56015 0 10005 66020 92.33 0.00 23.63 115.96 6006 3003 3003 12012 9.26 1.38 1.38 12.02 20000 5000 5000 30000 6.00 1.50 1.50 9.00

0.66 3.30 115 35 150 1.38 0.42 1.80 115 35 150 1.38 0.42 1.80 40 30 30 100 0.48 0.36 0.36 1.20 160 40 50 250 1.92 0.48 0.60 3.00

2.00 10.00 60 20 80 6.00 2.00 8.00 85 25 110 8.50 2.50 11.00 75 15 20 110 7.50 1.50 2.00 11.00

2.00 10.00 60 20 80 6.00 2.00 8.00 85 25 110 8.50 2.50 11.00 75 15 20 110 7.50 1.50 2.00 11.00

2.00 7.50 5 2 7 2.50 1.00 3.50 3 1 4 1.50 0.50 2.00 2 1 3 1.00 0.50 1.50 4 1 1 6 2.00 0.50 0.50 3.00

0.32 1.20 5 2 7 0.40 0.16 0.56 3 1 4 0.24 0.08 0.32 2 1 3 0.16 0.08 0.24 4 1 1 6 0.32 0.08 0.08 0.48

6.32 28.70 130 44 174 14.90 5.16 20.06 176 52 228 18.74 5.58 24.32 4 2 6 1.16 0.58 1.74 158 32 42 232 17.32 3.58 4.58 25.48

1.20 6.40 100 50 50 200 0.80 0.40 0.40 1.60 550 100 150 800 4.40 0.80 1.20 6.40

1.20 6.40 100 50 50 200 0.80 0.40 0.40 1.60 550 100 150 800 4.40 0.80 1.20 6.40

2.40 12.80 0 0 0 0.00 0.00 0.00 200 100 100 400 1.60 0.80 0.80 3.20 1100 200 300 1600 8.80 1.60 2.40 12.80

6.00 2 2 1.50 1.50 2 2 1.50 1.50 1 1 0.75 0.75 2 2 1.50 1.50

1.00 1.00

0.24 1 1 0.12 0.12 1 1 0.12 0.12 1 1 0.12 0.12 1 1 0.12 0.12

0.15 0.15 0.00 0.00 0.00 0.00

0.24 1 1 0.12 0.12 1 1 0.12 0.12 1 1 0.12 0.12 2 2 0.24 0.24

0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15

2.00 1 1 1.00 1.00 1 1 1.00 1.00 1 1 1.00 1.00 1 1 1.00 1.00

1.25 1.25 0.00 0.00 1 1 1.25 0.00 1.25 1 1 0.00 1.25 1.25

2.55 11.03 5 0 1 6 2.74 0.00 0.15 2.89 5 0 1 6 2.74 0.00 0.15 2.89 4 2 0 6 1.99 1.40 0.00 3.39 6 0 2 8 2.86 0.00 1.40 4.26

0.30 1.40 90 30 120 0.90 0.30 1.20 90 30 120 0.90 0.30 1.20 60 30 30 120 0.60 0.30 0.30 1.20 70 30 30 130 0.70 0.30 0.30 1.30

1 2

ComponentUni

t


functionaries















Total (12)





controlled ) Nos.



Total (13)

Sub Total






hardware/software











Total (14)

Grand Total

State Share

GOI Share

Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total

130 131 133 134 135 136 138 139 140 141 143 144 145 146 148 149 150 151 153 154 155 156 158 159 160 161 163 164 165 166 168 169 170 171

Jhalawar


Jodhpur

Physical Financial

Jhunjhunu

FinancialPhysical

Karoli Kota

Physical Financial

0.30 1.40 90 0 30 120 0.90 0.00 0.30 1.20 90 0 30 120 0.90 0.00 0.30 1.20 60 30 30 120 0.60 0.30 0.30 1.20 70 30 30 130 0.70 0.30 0.30 1.30

6.00 20.00 2 1 3 4.00 2.00 0.00 6.00 3 2 2 7 6.00 4.00 4.00 14.00

17.50

1 1 140.00 140.00

1 9.10 9.10

8.75 52.50 40 10 50 35.00 8.75 43.75 80 20 100 70.00 17.50 87.50 12 4 4 20 10.50 3.50 3.50 17.50

14.75 90.00 40 10 50 35.00 8.75 43.75 80 20 100 70.00 17.50 87.50 2 1 0 3 4.00 2.00 0.00 6.00 17 6 6 28 165.60 7.50 7.50 180.60

1 0 0 1 5.25 5.25 1 0 1 5.25 5.25

1 1 5.25 5.25

239.03 1620.00 154.89 0.00 52.67 207.56 262.26 0.00 79.51 341.77 37.07 14.00 10.78 61.85 510.09 42.63 139.52 692.24

48.60 6.23 10.25 1.86 20.77

4.00 1 1 2.00 2.00 2 2 4.00 4.00 1 1 2.00 2.00 2 2 4.00 4.00

0.00 52.60 2.00 0.00 0.00 8.23 4.00 0.00 0.00 14.25 2.00 0.00 0.00 3.86 4.00 0.00 0.00 24.77

239.03 1672.60 156.89 0.00 52.67 215.78 266.26 0.00 79.51 356.02 39.07 14.00 10.78 65.71 514.09 42.63 139.52 717.01

119.52 836.30 78.44 0.00 26.34 107.89 133.13 0.00 39.76 178.01 19.54 7.00 5.39 32.85 257.05 21.32 69.76 358.50

119.52 836.30 78.44 0.00 26.34 107.89 133.13 0.00 39.76 178.01 19.54 7.00 5.39 32.85 257.05 21.32 69.76 358.50

1 2



Private sector Nos.


Private sector Nos.




Nos.

Total (1) Nos.


I. Fruits


(i) Papaya


Total (i) Ha.


Without integration

Mango Ha.

Guava Ha.

Pomegranate Ha.

Total (ii) Ha.


Without integration

Ber Ha.

Kinnow Ha.


Guava Ha.

Lime Ha.

Pomegranate Ha.

Mango Ha.

Sweet Orange Ha.

Total (iii) Ha.


a) Papaya Ha.



Total (iv) Ha.




Total (v) Ha.





Total (II) Nos.

III. Flowers


Total (III) Ha.

IV. Spices


Coriander Ha.

Cumin Ha.


Fennel Ha.

Total (IV)




Total (3) Ha.



ComponentUni

tGen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp

173 174 175 176 178 179 180 181 183 184 185 186 188 189 190 191 193 194 195 196 198 199 200 201 203 204 205 206 208 209 210 211 213 214

6 5 4 15 1.35 1.13 0.90 3.38

6 5 4 15 1.35 1.13 0.90 3.38

5 3 2 10 1.20 0.72 0.48 2.40

5 3 2 10 1.20 0.72 0.48 2.40

30 30

250

100 75 75

50

100 30 130 18.00 0.00 5.40 23.40 120 35 155 21.60 0.00 6.30 27.90 130 60 60 250 23.40 10.80 10.80 45.00 35 20 20 75 6.30 3.60 3.60 13.50 250

0 0 0 0 0.00 0.00 0.00 0.00 32.84 0.00 1.68 34.52 3.08 0.00 0.16 3.24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20.00 5.00 25.00 1.60 0.00 0.40 2.00 130.00 3.00 7.00 140.00 10.40 0.24 0.56 11.20 80.00 30.00 110.00 6.40 2.40 0.00 8.80 30.00 10.00 40.00 2.40 0.00 0.80 3.20 70.00

20.00 0.00 5.00 25.00 1.60 0.00 0.40 2.00 130.00 3.00 7.00 140.00 10.40 0.24 0.56 11.20 80.00 30.00 0.00 110.00 6.40 2.40 0.00 8.80 62.84 0.00 11.68 74.52 5.48 0.00 0.96 6.44 70.00 0.00

58.00 2.00 60.00 4.64 0.00 0.16 4.80 45 4 1 50 3.60 0.32 0.08 4.00 40 15 55 3.20 1.20 0.00 4.40 25 25 2.00 0.00 0.00 2.00 160

58.00 2.00 60.00 4.64 0.16 4.80 45 4 1 50 3.60 0.32 0.08 4.00 40 15 0 55 3.20 1.20 0.00 4.40 25 0 0 25 2.00 0.00 0.00 2.00 160

12

12

50 30 20 100 2.75 1.65 1.10 5.50

150 50 200 8.25 2.75 11.00 150 50 200 8.25 2.75 11.00

245 80 325 13.48 4.40 17.88

30 20 50 1.65 1.10 2.75 85 30 35 150 4.68 1.65 1.93 8.25 190 60 50 300 10.45 3.30 2.75 16.50

395 0 130 525 21.73 0.00 7.15 28.88 180 0 70 250 9.90 0.00 3.85 13.75 135 60 55 250 7.43 3.30 3.03 13.75 190 60 50 300 10.45 3.30 2.75 16.50

495 0 160 655 39.73 0.00 12.55 52.28 300 0 105 405 31.50 0.00 10.15 41.65 270 123 117 510 32.03 14.82 14.31 61.15 231 85 74 390 18.10 8.03 7.25 33.38 262 0

78 0 7 85 6 0 1 7 175 7 8 190 14 1 1 15 120 45 0 165 10 4 0 13 88 0 12 100 7 0 1 8 230 0

15 10 10 35 3.00 2.00 2.00 7.00 28

0 0 0 0.00 0.00 0.00 0 0 0 0.00 0.00 0.00 15 10 10 35 3.00 2.00 2.00 7.00 0 0 0 0 0.00 0.00 0.00 0.00 28

3 1 4 60.00 0.00 20.00 80.00 2 2 40.00 0.00 0.00 40.00 1 1 20.00 0.00 0.00 20.00

Sriganganagar

PhysicalPhysical Financial

Pali

Physical Financial

Nagaur

Physical Financial Financial

Sirohi

Physical

S.Madhopur

1 2

ComponentUni

t



Total (4)

















Total (5)


7. Organic Farming




(a) Permanent Nos.

(b) HDPE Nos.

Total (7)




(ii) Hives Nos.

Total ( 9)







equipmentsNos.









Total ( 10)








173 174 175 176 178 179 180 181 183 184 185 186 188 189 190 191 193 194 195 196 198 199 200 201 203 204 205 206 208 209 210 211 213 214

Sriganganagar


Pali

Physical Financial

Nagaur


Sirohi

Physical

S.Madhopur

5 2 7 3.75 1.50 5.25 5 2 7 3.75 1.50 5.25 3 2 1 6 2.25 1.50 0.75 4.50 3 2 1 6 2.25 1.50 0.75 4.50 3

8 0 3 11 63.75 0.00 21.50 85.25 7 0 2 9 43.75 0.00 1.50 45.25 4 2 1 7 22.25 1.50 0.75 24.50 3 2 1 6 2.25 1.50 0.75 4.50 3 0

0.00 0.00 0.00 0.00 500 500 1000 2.34 2.34 0.00 4.68

0.00 0.00 1000 1000 4.45 4.45

16000 4000 20000 67.52 16.88 84.40 8000 4000 12000 33.76 16.88 50.64 4000 2000 6000 16.88 8.44 0.00 25.32

3000 3000 10.65 10.65 4000 4000 14.20 14.20

16000 4000 20000 4.80 1.20 6.00 12000 5000 3000 20000 3.60 1.50 0.90 6.00 50000

5000 5000 0.88 0.88 4000 2000 1000 7000 0.70 0.35 0.18 1.23

2000 2000 1.40 1.40 3000 3000 2.10 2.10

100 100 0.21 0.21

20 5 25 3.20 0.80 4.00 12 6 18 1.92 0.96 2.88 8 4 3 15 1.28 0.64 0.48 2.40

42120 0 8005 50125 88.66 0.00 18.88 107.54 12012 0 4006 16018 49.88 0.00 17.84 67.72 16008 7004 4003 27015 5.58 2.49 1.56 9.63 8500 2500 0 11000 25.77 10.78 0.00 36.55 50000 0

110 40 150 1.32 0.48 1.80 100 25 125 1.20 0.30 1.50 115 40 45 200 1.38 0.48 0.54 2.40 70 40 40 150 0.84 0.48 0.48 1.80 150

80 20 100 8.00 2.00 10.00 80 20 100 8.00 2.00 10.00

80 20 100 8.00 2.00 10.00 80 20 100 8.00 2.00 10.00

4 1 5 2.00 0.50 2.50 4 1 5 2.00 0.50 2.50 3 1 1 5 1.50 0.50 0.50 2.50 2 1 1 4 1.00 0.50 0.50 2.00 3

4 1 5 0.32 0.08 0.40 4 1 5 0.32 0.08 0.40 3 1 1 5 0.24 0.08 0.08 0.40 2 1 1 4 0.16 0.08 0.08 0.32 3

168 42 210 18.32 4.58 22.90 168 42 210 18.32 4.58 22.90 6 2 2 10 1.74 0.58 0.58 2.90 4 2 2 8 1.16 0.58 0.58 2.32 6

300

300

600

1 1 0.75 0.75 1 1 0.75 0.75 2 2 1.50 1.50 1 1 0.75 0.75 2

1 1 0.12 0.12 1 1 0.12 0.12 1 1 0.12 0.12 1

0.00 0.00 1 1 0.15 0.15 0.00

1 1 0.12 0.12 1 1 0.12 0.12 1 1 0.12 0.12 2

1 1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15 1 1 0.15 0.15

1 1 1.00 1.00 1 1 1.00 1.00 1 1 1.00 1.00 1

0.00 0.00 1 1 1.25 0.00 1.25 0.00

4 0 1 5 1.99 0.00 0.15 2.14 4 0 1 5 1.99 0.00 0.15 2.14 2 3 0 5 1.50 1.55 0.00 3.05 4 1 0 5 1.99 0.15 0.00 2.14 6 0

90 30 120 0.90 0.30 1.20 90 30 120 0.90 0.30 1.20 70 30 30 130 0.70 0.30 0.30 1.30 80 25 20 125 0.80 0.25 0.20 1.25 85

1 2

ComponentUni

t


functionaries















Total (12)





controlled ) Nos.



Total (13)

Sub Total






hardware/software











Total (14)

Grand Total

State Share

GOI Share


173 174 175 176 178 179 180 181 183 184 185 186 188 189 190 191 193 194 195 196 198 199 200 201 203 204 205 206 208 209 210 211 213 214

Sriganganagar


Pali

Physical Financial

Nagaur


Sirohi

Physical

S.Madhopur

90 0 30 120 0.90 0.00 0.30 1.20 90 0 30 120 0.90 0.00 0.30 1.20 70 30 30 130 0.70 0.30 0.30 1.30 80 25 20 125 0.80 0.25 0.20 1.25 85 0

2 1 3 4.00 2.00 6.00 2 2 2 6 4.00 4.00 4.00 12.00 2

1

1

60 20 80 52.50 17.50 70.00

62 21 83 56.50 0.00 19.50 76.00 2 2 2 6 4.00 4.00 4.00 12.00 4

1

1

277.40 0.00 78.50 355.90 161.54 0.56 35.46 197.56 81.78 31.32 24.03 137.13 58.39 21.76 10.22 90.37

10.68 5.93 4.11 2.71

1 1 2.00 2.00 1 1 2.00 2.00 1 1 2.00 2.00 1 1 2.00 2.00 2

2.00 0.00 0.00 12.68 2.00 0.00 0.00 7.93 2.00 0.00 0.00 6.11 2.00 0.00 0.00 4.71

279.40 0.00 78.50 368.58 163.54 0.56 35.46 205.49 83.78 31.32 24.03 143.24 60.39 21.76 10.22 95.08

139.70 0.00 39.25 184.29 81.77 0.28 17.73 102.74 41.89 15.66 12.02 71.62 30.19 10.88 5.11 47.54

139.70 0.00 39.25 184.29 81.77 0.28 17.73 102.74 41.89 15.66 12.02 71.62 30.19 10.88 5.11 47.54

1 2



Private sector Nos.


Private sector Nos.




Nos.

Total (1) Nos.


I. Fruits


(i) Papaya


Total (i) Ha.


Without integration

Mango Ha.

Guava Ha.

Pomegranate Ha.

Total (ii) Ha.


Without integration

Ber Ha.

Kinnow Ha.


Guava Ha.

Lime Ha.

Pomegranate Ha.

Mango Ha.

Sweet Orange Ha.

Total (iii) Ha.


a) Papaya Ha.



Total (iv) Ha.




Total (v) Ha.





Total (II) Nos.

III. Flowers


Total (III) Ha.

IV. Spices


Coriander Ha.

Cumin Ha.


Fennel Ha.

Total (IV)




Total (3) Ha.



ComponentUni

tScp Total Gen Tsp Scp

215 216 218 219 220

200

75

100

125 375 45.00 0.00 22.50

0.00 0.00 0.00 0.00

70.00 5.60 0.00 0.00

0.00 70.00 5.60 0.00 0.00

10 170 12.80 0.00 0.80

10 170 12.80 0.80

8 20 1.92 1.28

8 20 1.92 1.28

133 395 46.92 0.00 23.78

10 240 18 0 1

22 50 5.60 4.40

22 50 5.60 4.40

1 1 0.00 0.00 20.00

Sriganganagar

FinancialPhysical

1 2

ComponentUni

t



Total (4)

















Total (5)


7. Organic Farming




(a) Permanent Nos.

(b) HDPE Nos.

Total (7)




(ii) Hives Nos.

Total ( 9)







equipmentsNos.









Total ( 10)







Scp Total Gen Tsp Scp

215 216 218 219 220

Sriganganagar

FinancialPhysical

1 4 2.25 0.75

2 5 2.25 0.00 20.75

0 0.00

20000 70000 15.00 6.00

20000 70000 15.00 0.00 6.00

50 200 1.80 0.60

1 4 1.50 0.50

1 4 0.24 0.1

2 8 1.74 0.58

200 500 2.40 1.60

200 500 2.40 1.60

400 1000 4.80 3.20

2 1.50

1 1 0.00 1.00

1 0.12

2 0.24

1 1 0.15

1 1.00

2 8 2.86 0.00 1.15

35 120 0.85 0.35

1 2

ComponentUni

t


functionaries















Total (12)





controlled ) Nos.



Total (13)

Sub Total






hardware/software











Total (14)

Grand Total

State Share

GOI Share

Scp Total Gen Tsp Scp

215 216 218 219 220

Sriganganagar

FinancialPhysical

35 120 0.85 0.00 0.35

1 3 4.00 2.00

1 17.50

1 10.00

50 50 17.50

51 55 31.50 0.00 19.50

1 6.00

1 6.00

137.72 0.00 81.11

2 4.00

4.00 0.00 0.00

141.72 0.00 81.11

70.86 0.00 40.56

70.86 0.00 40.56

1 2



Private sector Nos.


Private sector Nos.




Nos.

Total (1) Nos.


I. Fruits


(i) Papaya


Total (i) Ha.


Without integration

Mango Ha.

Guava Ha.

Pomegranate Ha.

Total (ii) Ha.


Without integration

Ber Ha.

Kinnow Ha.


Guava Ha.

Lime Ha.

Pomegranate Ha.

Mango Ha.

Sweet Orange Ha.

Total (iii) Ha.


a) Papaya Ha.



Total (iv) Ha.




Total (v) Ha.





Total (II) Nos.

III. Flowers


Total (III) Ha.

IV. Spices


Coriander Ha.

Cumin Ha.


Fennel Ha.

Total (IV)




Total (3) Ha.



ComponentUni

t

Physical Financial

Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Tar Tar Gen Tsp Scp Total Gen Tsp Scp Total

221 223 224 225 226 228 229 230 231 233 234 235 236 238 239 240 241 243 245 247 248 249 250 252 253 254 255

1 1 40.00 40.00

1 1 7.50 7.50

3 1 1 5 300.00 100.00 100.00 500.00

5.00 1.00 1.00 7.00 347.50 100.00 100.00 547.50

6 2 2 10 1.35 0.45 0.45 2.25 24 12 14 50 5.40 2.70 3.15 11.25

6 2 2 10 1.35 0.45 0.45 2.25 24 12 14 50 5.40 2.70 3.15 11.25

20 20 4.80 4.80

10 5 5 20 2.40 1.20 1.20 4.80

38 7 15 60 9.12 1.68 3.60 14.40

48 32 20 100 11.52 7.68 4.80 24.00

160

200

5000

115 865

175 75 1685

50 470

100 420

200

67.50 210 55 75 340 37.80 9.90 13.50 61.20 100 75 175 18.00 13.50 0.00 31.50 5650 1705 1645 9000 1017.00 306.90 296.10 1620.00

1.24 0.60 0.00 1.84 0.12 0.06 0.00 0.17 37.17 1.15 1.68 40.00 3.48 0.11 0.16 3.75

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 24.00 0.00 50.00 6.24 5.76 0.00 12.00

5.60 120.00 30.00 15.00 165.00 9.60 2.40 1.20 13.20 28.00 2.00 30.00 2.24 0.16 0.00 2.40 5003.00 1205.00 792.00 7000.00 400.24 96.40 63.36 560.00

5.60 121.24 30.60 15.00 166.84 9.72 2.46 1.20 13.37 28.00 2.00 0.00 30.00 2.24 0.16 0.00 2.40 5066.17 1230.15 793.68 7090.00 409.96 102.27 63.52 575.75

47 100 3 150 3.06 6.52 0.20 9.78

13.60 40 4 1 45 3.20 0.32 0.08 3.60 30 2 3 35 2.40 0.16 0.24 2.80 3092 284 124 3500 247.36 22.72 9.92 280.00

13.60 40 4 1 45 3.20 0.32 0.08 3.60 30 2 3 35 2.40 0.16 0.24 2.80 3139 384 127 3650 250.42 29.24 10.12 289.78

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

0 0 0.00 0.00

3.20 3 1 1 5 0.48 0.16 0.16 0.80 62 10 28 100 9.92 1.60 4.48 16.00

3.20 3 1 1 5 0.48 0.16 0.16 0.80 62 10 28 100 9.92 1.60 4.48 16.00

100 30 20 150 5.50 1.65 1.10 8.25 870 330 300 1500 47.85 18.15 16.50 82.50

85 15 25 125 4.68 0.83 1.38 6.88 1085 55 360 1500 59.68 3.03 19.80 82.50

920 100 280 1300 50.60 5.50 15.40 71.50

120 40 40 200 6.60 2.20 2.20 11.00 425 130 145 700 23.38 7.15 7.98 38.50

205 55 65 325 11.28 3.03 3.58 17.88 100 30 20 150 5.50 1.65 1.10 8.25 3300 615 1085 5000 181.50 33.83 59.68 275.00

70.70 424 113 143 680 50.91 13.54 17.69 82.13 200 105 20 325 23.50 15.15 1.10 39.75 9084 2374 2792 14250 1225.34 352.71 368.21 1946.25

19 161 35 16 212 13 3 1 17 58 4 3 65 5 0 0 5 0 0 8205 1614 921 10740 660.39 131.51 73.63 865.53

10.00 20 15 35 4.00 3.00 7.00 153 165 82 400 30.60 33.00 16.40 80.00

10.00 0 0 0 0 0.00 0.00 0.00 0.00 20 15 35 4.00 3.00 7.00 153 165 82 400 30.60 33.00 16.40 80.00

20.00 2 1 1 4 40.00 20.00 20.00 80.00 31 4 15 50 620.00 80.00 300.00 1000.00

Sriganganagar H.Q

Financial

Total

Financial

Tonk

Physical Financial

Udaipur

Physical FinancialPhysical

1 2

ComponentUni

t



Total (4)

















Total (5)


7. Organic Farming




(a) Permanent Nos.

(b) HDPE Nos.

Total (7)




(ii) Hives Nos.

Total ( 9)







equipmentsNos.









Total ( 10)







Physical Financial


221 223 224 225 226 228 229 230 231 233 234 235 236 238 239 240 241 243 245 247 248 249 250 252 253 254 255

Sriganganagar H.Q

Financial

Total

Financial

Tonk

Physical Financial

Udaipur


3.00 2 1 1 4 1.50 0.75 0.75 3.00 2 2 4 1.50 1.50 3.00 58 15 27 100 43.50 11.25 20.25 75.00

23.00 4 2 2 8 41.50 20.75 20.75 83.00 2 2 0 4 1.50 1.50 0.00 3.00 0 0 89 19 42 150 663.50 91.25 320.25 1075.00

0 0

2500 2000 500 5000 11.69 9.35 2.34 23.38

5000 1000 2000 8000 22.25 4.45 8.90 35.60 2000 2000 8.90 8.90 35000 6000 9000 50000 155.75 26.70 40.05 222.50

0.00 6000 4000 2000 12000 25.32 16.88 8.44 50.64 4000 2000 6000 16.88 8.44 25.32 162000 66000 72000 300000 683.64 278.52 303.84 1266.00

51000 12000 12000 75000 181.05 42.60 42.60 266.25

21.00 50000 15000 15000 80000 15.00 4.50 4.50 24.00 10000 7000 4000 21000 3.00 2.10 1.20 6.30 1802000 320000 378000 2500000 540.60 96.00 113.40 750.00

3000 2000 5000 0.53 0.35 0.88 35000 8000 7000 50000 6.13 1.40 1.23 8.75

2000 2000 1.40 1.40 2000 2000 1.40 1.40 25000 25000 17.50 17.50

2000 2000 6.10 6.10 2000 2000 6.10 6.10 10000 10000 30.50 30.50

100 100 0.21 0.21 1000 1000 2.13 2.13

10 5 5 20 1.60 0.80 0.80 3.20 20 10 30 3.20 1.60 4.80 1093 432 475 2000 174.88 69.12 76.00 320.00

21.00 68010 22005 19005 109020 72.20 26.98 22.64 121.82 20120 9010 4000 33130 39.69 12.14 1.20 53.03 0 0 2124593 414432 478975 3018000 1803.86 523.69 579.45 2907.01

2.40 115 40 45 200 1.38 0.48 0.54 2.40 100 75 175 1.20 0.90 2.10 2365 835 800 4000 28.38 10.02 9.60 48.00

730 70 200 1000 73.00 7.00 20.00 100.00

730 70 200 1000 73.00 7.00 20.00 100.00

2.00 5 2 2 9 2.50 1.00 1.00 4.50 4 2 6 2.00 1.00 3.00 89 33 28 150 44.50 16.50 14.00 75.00

0.32 5 2 2 9 0.40 0.16 0.16 0.72 4 2 6 0.32 0.16 0.5 88 34 28 150 7.04 2.72 2.24 12.00

2.32 10 4 4 18 2.90 1.16 1.16 5.22 8 4 12 2.32 1.16 3.48 1637 207 456 2300 197.54 33.22 56.24 287.00

544.00 544.00 544.00

4.00 2000.00 350.00 650.00 3000.00 16.00 2.80 5.20 24.00

4.00 2000.00 350.00 650.00 3000.00 16.00 2.80 5.20 24.00

8.00 4000 700 1300 6000 32.00 5.60 10.40 48.00

1.50 2 2 1.50 1.50 1 1 0.75 0.75 50 0 50 50 37.50 0.00 0.00 37.50

1.00 1 1 0.00 1.00 1.00 0.00 0 3 7 10 0.00 3.00 7.00 10.00

0.12 1 1 0.12 0.12 20 0 20 20 2.40 2.40

0.00 0.00 0.00 0 5 5 10 0.00 0.75 0.75 1.50

0.24 1 1 0.12 0.12 25 25 3.00 0.00 0.00 3.00

0.15 1 1 0.15 0.15 1 1 0.15 0.15 0 10 15 25 0.00 1.50 2.25 3.75

1.00 1 1 1.00 1.00 20 20 20.00 20.00

0.00 0.00 0.00 0 4 6 10 0.00 5.00 7.50 12.50

4.01 5 0 2 7 2.74 0.00 1.15 3.89 1 1 0 2 0.75 0.15 0.00 0.90 0 0 115 22 103 170 62.90 10.25 17.50 90.65

3 60.00 3 3 60.00 60.00

1.20 90 20 25 135 0.90 0.20 0.25 1.35 60 40 100 0.60 0.40 1.00 1715 640 645 3000 17.15 6.40 6.45 30.00

10.00 10.00 10.00

50.00 50.00 50.00

1 2

ComponentUni

t


functionaries















Total (12)





controlled ) Nos.



Total (13)

Sub Total






hardware/software











Total (14)

Grand Total

State Share

GOI Share

Physical Financial


221 223 224 225 226 228 229 230 231 233 234 235 236 238 239 240 241 243 245 247 248 249 250 252 253 254 255

Sriganganagar H.Q

Financial

Total

Financial

Tonk

Physical Financial

Udaipur


20 0.06 20 0.06 0.06

20 0.16 20 0.16 0.16

3 18.00 3 18.00 18.00

1.20 90 20 25 135 0.90 0.20 0.25 1.35 60 40 0 100 0.60 0.40 0.00 1.00 46 138 1761 640 645 3003 155.37 6.40 6.45 168.22

6.00 3 2 1 6 6.00 4.00 2.00 12.00 39 17 19 75 78.00 34.00 38.00 150.00

17.50 2 0 0 2 35.00 0.00 0.00 35.00

0 1 0 1 0.00 8.75 0.00 8.75

1 1 32.00 32.00 347.21 3 0 1 4 580.21 0.00 140.00 720.21

4 1 5 36.40 9.10 45.50

10.00 1 1 10.00 10.00

17.50 225 78.75 275 50 75 400 96.25 17.50 26.25 140.00

18 6 6 30 15.75 5.25 5.25 26.25 417 60 123 600 364.88 52.50 107.63 525.00

51.00 21 8 7 36 21.75 9.25 7.25 38.25 225 425.96 741 129 218 1088 1200.74 121.85 311.88 1634.46

3 2 5 15.75 10.50 0.00 26.25

6.00 2 2 12.00 0.00 0.00 12.00

6.00 4 2 6 27.75 10.50 0.00 38.25

218.83 207.19 75.13 72.71 355.02 78.20 34.72 2.54 115.46 1108.18 6979.87 1429.99 1870.01 10279.87

6.56 10.65 3.46 224.10 498.13 498.13

50.00 50.00 50.00

4 12.00 4 4 12.00 12.00

4.00 1 1 2.00 2.00 2 2 4.00 4.00 30 0 0 30 60.00 0.00 0.00 60.00

80.00 80.00 80.00

20.00 20.00 20.00

10.56 2.00 0.00 0.00 12.65 4.00 0.00 0.00 7.46 386.10 720.13 0.00 0.00 720.13

229.39 209.19 75.13 72.71 367.67 82.20 34.72 2.54 122.93 1494.28 7700.00 1429.99 1870.01 11000.00

114.70 104.59 37.57 36.35 183.84 41.10 17.36 1.27 61.46 747.14 3850.00 715.00 935.00 5500.00

114.70 104.59 37.57 36.35 183.84 41.10 17.36 1.27 61.46 747.14 3850.00 715.00 935.00 5500.00

Documents

Ajmer Alwar Banswara Baran Barmer t Gen Tsp Scp …agriculture.rajasthan.gov.in/content/dam/agriculture...Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen Tsp Scp Total Gen