Achievements


Financial Achievements since the inception of the farm


Yearwise

Budget Allocated
(in lakhs)

Expenditure
(in lakhs)

Revenue
(in lakhs)

1980-81

13.62

8.13

0.70

1981-82

8.92

8.92

3.43

1982-83

13.38

13.38

7.08

1983-84

15.73

15.71

6.77

1984-85

15.00

10.51

8.99

1985-86

10.12

10.12

10.60

1986-87

10.00

9.00

7.66

1987-88

11.77

11.77

12.24

1988-89

12.00

12.00

10.11

1989-90

19.50

18.95

10.96

1990-91

16.00

15.72

10.93

1991-92

18.00

17.61

8.46

1992-93

27.19

25.48

16.33

1993-94

30.70

30.62

31.30

1994-95

45.00

43.60

36.01

1995-96

48.00

47.74

23.12

1996-97

44.57

43.96

21.60

1997-98

60.00

58.88

27.40

1998-99

58.43

55.38

19.84

1999-2000

61.71

61.55

33.05

2000-01

68.89

67.05

10.34

2001-02

60.00

59.00

38.91

2002-03

61.40

60.70

29.30

2003-04

62.08

61.66

4.78

2004-05

86.47

68.72

13.54

2005-06

92.65

85.10

17.03

2006-07

77.28

73.65

24.68

2007-08

99.42

95.26

21.17

2008-09

139.00

138.00

30.55

2009-10

156.45

147.86

30.25

2010-11

189.91

175.79

27.07

2011-12

221.00

203.29

29.22

2012-13

255.00

175.98

48.16



Physical Achievements since the inception of the farm


Year

Seed Production
(in quintals)

Trainings
(No)

Farmers Day
(No)

Fodder Demonstrations(No)

 

Target

Achievement

Target

Achievement

Target

Achievement

Target

Achievement

1979-80

 

 

 

 

 

 

 

 

1980-81

 

 

 

 

 

 

 

 

1981-82

500

763

 

 

 

 

 

 

1982-83

1100

1632

2

2

 

 

 

 

1983-84

1700

1435

2

2

 

 

 

 

1984-85

1500

1503

2

2

 

 

 

 

1985-86

1500

1762

2

1

 

 

 

 

1986-87

1300

952

2

16

 

 

 

 

1987-88

1200

1716

2

11

 

 

 

 

1988-89

1500

710

11

7

 

 

 

 

1989-90

1200

1331

11

12

 

 

 

 

1990-91

1200

1233

2

3

 

 

 

 

1991-92

1300

850

2

2

 

 

 

 

1992-93

1300

1309

2

3

 

 

 

 

1993-94

1300

1909

2

3

 

 

 

 

1994-95

1300

1690

2

2

 

 

 

 

1995-96

1300

1472

2

2

 

 

 

 

1996-97

1300

823

2

2

 

 

 

 

1997-98

1300

432

2

2

 

 

 

 

1998-99

1300

845

2

2

2

2

125

125

1999-2000

1400

1077

2

2

3

3

125

125

2000-01

1600

945

2

1

3

3

150

150

2001-02

1600

756

2

2

3

3

150

150

2002-03

1650

697

2

2

3

3

150

150

2003-04

1600

414

2

2

3

3

150

150

2004-05

1000

670

10

10

10

11

400

637

2005-06

750

760

12

13

12

15

500

540

2006-07

750

1081

13

13

14

14

570

570

2007-08

750

758

7

7

7

7

550

556

2008-09

750

616

12

12

12

12

800

805

2009-10

750

690

18

14

18

19

800

800

2010-11

1000

750

22

22

22

22

800

829

2011-12

825

640

24

25

22

25

880

905

2012-13

800

456

22

23

22

23

850

1185

Total

38325

32677

202

222

156

165

7000

7677



Physical Targets   (till  Sept 30,2013)


Parameters

Target

Achievement

Seed Production(Qtls)

750

Nil

Trainings (Nos)

22

15

Farmers Day (Nos)

22

16

Fodder Demonstrations(Nos)

1000

720

 

 

 



 Financial Targets


Parameters

Target

Achievement

Revenue (in lakhs)

25.00

12.47