Physical & Financial Targets under Comprehensive
Sugarcane Development Plan Under RKVY 2011-12
|
S No. |
Name of Sugar Mill |
Mechanization of Cane cultivation |
Seed Programme |
IPM |
INM |
New Technologies |
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|
|
|
Manually Operated P.P.Equipments |
Seed Subsidy |
Seed Treatment |
MHATP |
Primary Seed Nursery |
Ringpit |
Trench Method |
Single bud Method |
Multiple Ratooning |
|||||||||||||
|
|
|
Phy. (Nos) |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. (Qtl.) |
Fin. (Lacs) |
Phy ( |
Fin. (Lacs) |
Phy (nos.) |
Fin. (Lacs) |
Phy. (ha) |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
|
1 |
Shahabad |
0 |
0 |
900 |
9.00 |
400 |
2.00 |
200 |
0. 04 |
20 |
0.40 |
0 |
0 |
400 |
3.20 |
25 |
1.00 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
2 |
Karnal |
0 |
0 |
1000 |
10.00 |
400 |
2.00 |
50 |
0.01 |
20 |
0.40 |
0 |
0 |
400 |
3.20 |
50 |
2.00 |
3 |
0.06 |
20 |
0.40 |
550 |
5.50 |
|
3 |
Panipat |
0 |
0 |
2000 |
20.00 |
400 |
2.00 |
400 |
0.08 |
20 |
0.40 |
0 |
0 |
400 |
3.20 |
40 |
1.60 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
4 |
Sonipat |
0 |
0 |
3000 |
30.00 |
400 |
2.00 |
50 |
0.01 |
10 |
0.20 |
0 |
0 |
500 |
4.00 |
25 |
1.00 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
5 |
Gohana |
0 |
0 |
9500 |
95.00 |
300 |
1.50 |
700 |
0.14 |
10 |
0.20 |
0 |
0 |
300 |
2.40 |
25 |
1.00 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
6 |
Jind |
250 |
2.00 |
5000 |
50.00 |
300 |
1.50 |
300 |
0.06 |
10 |
0.20 |
0 |
0 |
350 |
2.80 |
25 |
1.00 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
7 |
Kaithal |
250 |
2.00 |
1000 |
10.00 |
300 |
1.50 |
50 |
0.01 |
10 |
0.20 |
50 |
10.00 |
450 |
3.60 |
20 |
0.80 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
8 |
Rohtak |
250 |
2.00 |
7500 |
75.00 |
300 |
1.50 |
50 |
0.01 |
10 |
0.20 |
0 |
0 |
500 |
4.00 |
20 |
0.80 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
9 |
Meham |
250 |
2.00 |
4000 |
40.00 |
300 |
1.50 |
50 |
0.01 |
10 |
0.20 |
0 |
0 |
400 |
3.20 |
25 |
1.00 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
10 |
Palwal |
250 |
2.00 |
1400+ 800 |
14.00 + 12.00 |
100 |
0.50 |
50 |
0.01 |
10 |
0.20 |
0 |
0 |
200 |
1.60 |
20+ 10 |
0.80+ 0.60 |
3+75 |
0.06+ 1.12 |
10 |
0.20 |
550+ 250 |
5.50+ 2.50 |
|
11 |
Assandh |
250 |
2.00 |
1500 |
15.00 |
300 |
1.50 |
50 |
0.01 |
10 |
0.20 |
40 |
8.00 |
300 |
2.40 |
20 |
0.80 |
3 |
0.06 |
15 |
0.30 |
700 |
7.00 |
|
12 |
Yamunanagarh |
350 |
2.80 |
8500 |
85.00 |
900 |
4.50 |
7900 |
1.58 |
335 |
6.70 |
80 |
16.00 |
1000 |
8.00 |
120 |
4.80 |
9 |
0.18 |
50 |
1.00 |
1738 |
17.38 |
|
13 |
Naraingarh |
300 |
2.40 |
1800 |
18.00 |
300 |
1.50 |
50 |
0.01 |
10 |
0.20 |
55 |
11.00 |
300 |
2.40 |
30 |
1.20 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
14 |
Bhadson |
250 |
2.00 |
1500 |
15.00 |
200 |
1.00 |
50 |
0.01 |
10 |
0.20 |
60 |
12.00 |
300 |
2.40 |
25 |
1.00 |
3 |
0.06 |
10 |
0.20 |
550 |
5.50 |
|
15 |
Bhuna |
100 |
0.80 |
200 |
2.00 |
100 |
0.50 |
50 |
0.01 |
5 |
0.10 |
15 |
3.00 |
200 |
1.60 |
15 |
0.60 |
2 |
0.04 |
5 |
0.10 |
200 |
2.00 |
|
|
Total |
2500 |
20.00 |
48800+800= 49600 |
500.00 |
5000 |
25.00 |
10000 |
2.00 |
500 |
10.00 |
300 |
60.00 |
6000 |
48.00 |
495 |
20.00 |
125 |
2.12 |
200 |
4.00 |
9488 |
94.88 |
Physical & Financial Targets
under Technology
|
Sr. No |
Name of Sugar Mill |
Seed Prog ramme |
Front Line Demo |
Training |
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|
State Level |
Village Level |
|||||||||||||||||||
|
Manually Operated Pumps |
Seed Subsidy |
Seed Treatment |
Breeder Seed Production |
Foundation Seed Nursery |
Tissue Culture Tech. |
|
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|
|
|
Phy. (Nos.) |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. ( |
Fin. (Lacs) |
Phy. (Nos.) |
Fin. (Lacs) |
Phy. (Nos.) |
Fin. (Lacs) |
Phy. (Nos.) |
Fin. (Lacs) |
Phy. (Nos.) |
Fin. (Lacs) |
|
|
1 |
Shahabad |
200 |
1.60 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
4 |
0.16 |
0 |
0 |
7 |
0.14 |
0 |
0 |
14 |
0.42 |
|
|
2 |
Karnal |
200 |
1.60 |
250 |
2.50 |
180 |
0.90 |
19 |
1.52 |
4 |
0.16 |
400000 |
10.00 |
7 |
0.14 |
1 |
0.25 |
14 |
0.42 |
|
|
3 |
Panipat |
200 |
1.60 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
7 |
0.14 |
0 |
0 |
14 |
0.42 |
|
|
4 |
Sonipat |
200 |
1.60 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
14 |
0.42 |
|
|
5 |
Gohana |
200 |
1.60 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
7 |
0.14 |
0 |
0 |
14 |
0.42 |
|
|
6 |
Jind |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
1 |
0.25 |
14 |
0.42 |
|
|
7 |
Kaithal |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
14 |
0.42 |
|
|
8 |
Rohtak |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
4 |
0.16 |
0 |
0 |
7 |
0.14 |
1 |
0.25 |
14 |
0.42 |
|
|
9 |
Meham |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
14 |
0.42 |
|
|
10 |
Palwal |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
14 |
0.42 |
|
|
11 |
Assandh |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
14 |
0.42 |
|
|
12 |
Yamunanagar |
0 |
0 |
500 |
5.00 |
410 |
2.05 |
0 |
0 |
5 |
0.20 |
0 |
0 |
15 |
0.30 |
1 |
0.25 |
20 |
0.60 |
|
|
13 |
Naraingarh |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
12 |
0.36 |
|
|
14 |
Bhadson |
0 |
0 |
250 |
2.50 |
180 |
0.90 |
0 |
0 |
3 |
0.12 |
0 |
0 |
6 |
0.12 |
0 |
0 |
12 |
0.36 |
|
|
15 |
Bhuna |
0 |
0 |
250 |
2.50 |
50 |
0.25 |
0 |
0 |
3 |
0.12 |
0 |
0 |
2 |
0.04 |
0 |
0 |
2 |
0.06 |
|
|
|
Total |
1000 |
8.00 |
4000 |
40.00 |
2800 |
14.00 |
19 |
1.52 |
50 |
2.00 |
4,00,000 |
10.00 |
100 |
2.00 |
4 |
1.00 |
200 |
6.00 |
|
*
Seed subsidy only for SC, Small Marginal Women farmers.
|
Sr. No |
Name of Sugar Mill |
Ringpit |
Trench Method |
Multiple Ratooning |
Mulching |
FFS |
INM |
Mechanization of Cane cultivation |
|
|||||||||||
|
Power Tiller |
Trench Planter |
Tractor Mounted Sprayer |
OE |
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|
|
|
Phy. (acre) |
Fin. (Lacs) |
Phy. (acre) |
Fin. (Lacs) |
Phy. (acre) |
Fin. (Lacs) |
Phy. (acre) |
Fin. (Lacs) |
Phy. (nos.) |
Fin. (Lacs) |
Phy. (hect) |
Fin. (Lacs) |
Phy. (nos) |
Fin. (Lacs) |
Phy. (nos) |
Fin. (Lacs) |
Phy. (nos) |
Fin. (Lacs) |
Fin. (Lacs) |
|
1 |
Shahabad |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
45 |
9.00 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
2 |
Karnal |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
45 |
9.00 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
3 |
Panipat |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
45 |
9.00 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
4 |
Sonipat |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
44 |
8.80 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.40 |
|
5 |
Gohana |
16 |
0.64 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
44 |
8.80 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.30 |
|
6 |
Jind |
16 |
0.64 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
44 |
8.80 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.30 |
|
7 |
Kaithal |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
0 |
0 |
70 |
0.56 |
2 |
0.80 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
8 |
Rohtak |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
44 |
8.80 |
70 |
0.56 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.30 |
|
9 |
Meham |
16 |
0.64 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
44 |
8.80 |
70 |
0.56 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
10 |
Palwal |
18 |
0.72 |
35 |
0.70 |
130 |
1.30 |
350 |
1.75 |
45 |
9.00 |
70 |
0.56 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.30 |
|
11 |
Assandh |
24 |
0.96 |
35 |
0.70 |
125 |
1.25 |
350 |
1.75 |
0 |
0 |
70 |
0.56 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
12 |
Yamunanagar |
25 |
1.00 |
40 |
0.80 |
225 |
2.25 |
550 |
2.75 |
0 |
0 |
80 |
0.64 |
4 |
1.60 |
5 |
0.50 |
6 |
0.90 |
0.30 |
|
13 |
Naraingarh |
16 |
0.64 |
35 |
0.70 |
125 |
1.25 |
350 |
1.75 |
0 |
0 |
70 |
0.56 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.30 |
|
14 |
Bhadson |
16 |
0.64 |
35 |
0.70 |
125 |
1.25 |
300 |
1.50 |
0 |
0 |
70 |
0.56 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.20 |
|
15 |
Bhuna |
10 |
0.40 |
5 |
0.10 |
100 |
1.00 |
150 |
0.75 |
0 |
0 |
10 |
0.08 |
1 |
0.40 |
5 |
0.50 |
5 |
0.75 |
0.10 |
|
16 |
Panchkula (HQ) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.80 |
|
|
Total |
265 |
10.60 |
500 |
10.00 |
2000 |
20.00 |
5200 |
26.00 |
400 |
80.00 |
1000 |
8.00 |
25 |
10.00 |
75 |
7.50 |
76 |
11.40 |
4.50 |