| Scheme-wise Physical/Financial Targets and Achievements by Tobacco Board in Karnataka and Andhra Pradesh (2015-2016 to 2017-2018) | |||||||||||||
| Scheme | Physical Target | No. of Beneficiaries | Physical Achievement | Financial Outlay (Rs. in Lakh) | Financial Achievement (Rs. in Lakh) | ||||||||
| Andhra Pradesh | Karna-taka | Total | Andhra Pradesh | Karna-taka | Total | Andhra Pradesh | Karna-taka | Total | Andhra Pradesh | Karna-taka | Total | ||
| Supply of Plant Protection Equipment | |||||||||||||
| Supply of Knapsack Sprayers | |||||||||||||
| Total | |||||||||||||
| Promotion of Advanced Nursery Management Techniques for Healthy Seed Production | |||||||||||||
| Supply of Trays and Cocopeat | |||||||||||||
| Green House with Ultra Violet (UV) Sheet | |||||||||||||
| Permanent Poly Green House | |||||||||||||
| Total | |||||||||||||
| Improvement of Curing Practices | |||||||||||||
| Improved Design of Furnace in Barns Ventury Furnace | |||||||||||||
| Glass Wool Roof Insulation of Barns | |||||||||||||
| Raising of Fuel for Curing of Tobacco (No.of Saplings) | |||||||||||||
| Total | |||||||||||||
| Post Harvest Product Management- Measures for Product Integrity | |||||||||||||
| Elimination of NTRMs - Supply of Tarpaulins | |||||||||||||
| Analysis of leaf for Pesticide Residues | |||||||||||||
| Analysis of Leaf for Chemical Constituents | |||||||||||||
| Construction of Bulking Sheds | |||||||||||||
| Total | |||||||||||||
| Other Extension Programmes | |||||||||||||
| Training to Farmers and Staff | |||||||||||||
| Work Shops | |||||||||||||
| Trng. Progs by Auction Superintendents | |||||||||||||
| Trng. Prog to Officers/ Staff Growers at NIPHM | |||||||||||||
| Publicity and Extension Literature | |||||||||||||
| Study Tours | |||||||||||||
| Field Friend Teams | |||||||||||||
| Total | |||||||||||||
| On Farm Tests and Experimental Trials | |||||||||||||
| Model Project Area (In Hectare) | |||||||||||||
| Supply of Trays and Cocopeat | |||||||||||||
| Glass Wool Roof Insulation of Barns | |||||||||||||
| Elimination of NTRMs Supply of Tarpaulins | |||||||||||||
| Training Programmes to Officers/Staff in MPA | |||||||||||||
| Fileld men/Hiring of vehicles/ Salaries/Sign Boards/Banners and other Expenditure | |||||||||||||
| Total | |||||||||||||
| Grand Total | |||||||||||||
