Targets (2012-13)

Sl. No.

Item / Subject

Target

Target date for completion

Phy.

Fin. (in Lks)

1

Mulberry Extension (in Acres)

100

9.00

DFLs Brushing (in Nos)

92000

3.68

Cocoon Production (in Mts)

51.200

10.24

2

Tasar Extension

DFLs Brushing (in Lks Nos)

2.902

17.41

Cocoon Production (in Lks Nos)

99.740

99.74