| Scheme-wise Physical Target and Achievement of Coffee Sector in India (2007-2008 to 2010-2011) | ||||||
| Scheme | Physical Target for 11th plan | Physical 2007-08, 2008-09 and 2009-10 | Physical for 2010-11 | Progressive Ashman for 4 year 2007-08 to 2010-11 | ||
| Target | Achmnt. | Target | Achmnt. | |||
| Research and Development for Sustainable Coffee Production | ||||||
| Crop Production | ||||||
| Production of Seed in MTs | ||||||
| No. of Estates | ||||||
| Devt. Support for Coffee | ||||||
| Replantation (Ha.) | ||||||
| No. of Beneficiaries | ||||||
| Water Augmentation (Nos.) | ||||||
| Quality Upgradation (Nos.) | ||||||
| Pollution Abatement (Nos.) | ||||||
| Coffee Development in NER (In Ha.) | ||||||
| Expansion /Consolidation (Ha.) | ||||||
| Pulpers/Drying Yard/terays (Nos.) | ||||||
| Coffee Development in NTA and other Tribal Sector (In Ha.) | ||||||
| Expansion /Consolidation (Ha.) | ||||||
| Pulpers/Drying Yard (Nos) | ||||||
| Capacity building-No. of farmers/ Board`s Personal trained | ||||||
| Welfare Support to Laborers and Tiny Coffee Growers (Nos) | ||||||
| Interest Subsidy to Growers on Working Capital Loans (In Ha.) | ||||||
| Market Development | ||||||
| Domestic Consumption (MT) | ||||||
| RISM Management to Coffee Growers | ||||||
| No. of Small Growers Proposed to Cover with <10ha | ||||||
| Total Area Proposed to Cover with<10ha | ||||||
| Export Promotion | ||||||
| Export of Coffee (MT) | ||||||
| Incentives for Export of Value Added Coffee as Indian Brands (MT) | ||||||
| Incentive for Export of High Value Coffee to Far off Market (MT) | ||||||
| Participation in Overseas Trade Fair | ||||||
| Buyer Seller Meet | ||||||
| Support for Coffee Processing | ||||||
| Setting up of Coffee Processing Unit (Nos) | ||||||
