download strategy ap horticulture
TRANSCRIPT
Discussions on Flagship Programmes
Development of Horticulture in Andhra Pradesh
Commissioner of Horticulture Andhra
Pradesh
HORTICULTURE PROFILE OF ANDHRA PRADESH
The total geographical area - 275.04 Lakh Ha. Net area sown - 102.39 Lakh Ha. Agro-climatic Zones - 9 Nos. Cultivable waste - 6.95 Lakh Ha. Area Under Horticulture Crops - 19.89 Lakh Ha. Additional area proposed to be
brought under Horticulture - 2.50 Lakh Ha.
AREA & PRODUCTION OF HORTICULTURE CROPS 2008-09
Sl. No. Crop Category Area (in Lakh
Ha.)
Production (in Lakh MTs.)
1 Fresh Fruits 9.36 131.65
2 Plantation Crops 3.86 6.76
3 Vegetables & Tuber Crops 3.25 52.67
4 Flowers 0.19 1.25
5 Spices 3.03 11.51
6 Medicinal & Aromatic Plants 0.20 0.77
TOTAL 19.89 204.61
Percentage of Horticulture crops against cropped area in various Agro-climatic zones of A.P.
North coastal zone Mango,Banana,cashew 26%
Godavari zone Banana,Cashew,Mango 20%
Krishna zone Chillies,Mango,citrus 28%
Southern zone Mango,citrus,Banana 25%
Scarce rainfall zone Citrus,Papaya,Banana,Chillies 20%
Southern Telanagana Citrus,Mango,Chillies,Grapes 35%
zone Northern Telangana zone Mango,Chillies,Citrus 07%
Central Telangana zone Chillies,Mango,Banana 26%
In A.P. Chilles,Mango,Citrus and Banana constitute 21.5% of the total value of state Agriculture production.
Source : WTO Cell, ANGRAU.
Sl. No. Sector / Crop
Production ( in OOO’MTs)
RankINDIA A.P.
SECTOR
1 Spices 4102.7 1235.2 1
2 Fruits 63503 10722.3 2
3 Flowers (Loose) 654.08 88.81 3
CROP
4 Mango 13792.1 3865.2 1
5 Citrus 7574.4 2997.9 1
6 Papaya 2685.9 1123.4 1
7 Tomato 10260.6 1579 1
Source : NHB Database 2007-08
Status of A.P. Horticulture Status of A.P. Horticulture
SHARE OF ANDHRA PRADESH IN TOTAL PRODUCTION
SHARE OF ANDHRA PRADESH IN TOTAL PRODUCTION
STRENGTHS
Diverse Agro Climatic Zones & Abundant sub-soil
water resources. High production in Mango, Sweet Orange, Spices,
Papaya, Tomato. Large Network of Nurseries / Seed Agencies – both
in Private & Public Sector Enterprising & Progressing farming community. Horticulture being treated as Focus Area by Govt. Emphasis on Irrigation Projects.
WEAKNESSES
• Lack of regulation on quality of Plant Material.
• Inadequate Post Harvest Management & Marketing Facilities in Production clusters.
• Erratic monsoon & inadequate power supply.
• Small land holdings & not so strong co-operative ethos.
• Weak extension systems – Gap between the potential & actual productivity.
OPPORTUNITIES • Availability of vast extents of dry / waste / rain fed lands suitable
for Area Expansion
• Rejuvenation – A promising proposition to increase productivity in crops like Cashew, Mango, Guava, Pomegranate.
• Converting tribal belts into Organic clusters.
• Creation of State of Art Post Harvest facilities at Mango clusters by APEDA.
• Export potential for Mango, Banana, Vegetables & Flowers – International Airport – Potential to became export Hub.
• Blooming of Retail Fresh Chains in Hyderabad – Can provide impetus to production & ensuring better price realization to grower.
• Agro based industries can spur generation of employment
CHALLENGES
Increase in Soil & Water Salinity limiting productivity.
Virus affected Plant Material – especially for Sweet Orange
Real Estate Boom – Affecting Commercial Horticulture in the surrounding districts of Hyderabad.
Drought & Cyclone.Tradition of using high Pesticides – Residual
issues affecting Overseas Trade.Long chain of middle men between producer &
consumer.
Sl. No. Crop
2004-05 2008-09
Area
(Ha.) 2004 - 05
Production
(Lakh M.Tons)
Productivity
(M.T/Ha.)
Area Upto
2008-09
(Ha.)
Production
(Lakh M.Tons)
Productivity
(M.T/Ha.)
1 Mango 391896 31.35 8 49770142.80
(Estimated) 8.6
2Sweet Orange 109316 14.21 13 211341
28.53 (Estimated) 13.5
3 Banana 53465 12.3 23 80115 28.04 35
4 Sapota 13973 1.38 9.87 20593 2.05 10
5 Acid Lime 50791 6.6 13 59966 8.99 15
6 Pomegranate 5761 0.48 8.3 6470 0.64 10
7 Cashew 150352 0.75 0.5 1691631.15
(Estimated) 0.68
8 Vegetables 266904 43.74 16.38 324552 52.67 16.53
OUTCOME OF THE PAST FOUR YEARS
COMPONENTS UnitsPhysical
Achievement
Financial Achievement
(Rs. in lakhs)
ESTABLISHMENT OF NURSERIES No 133.00 1,060.10
ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION
Ha. 179,854.82 18,786.14
REJUVENATION Ha. 44,361.77 4,143.61
IPM / INM Ha. 69,266.72 1,239.66
ORGANIC FARMING Ha. 7,109.00 486.76
VERMICOMPOST UNITS No 3,657.00 669.64
HUMAN RESOURCE DEVELOPMENT
Training to the Farmers No. 131,586.04 193.13
Exposure visits No. 3,782.00 110.15
POST HARVEST MANAGEMENT No. 1,658.00 1,486.95
DEVELOPMENT OF MARKET YARDS No. 14.00 47.82
FARM MECHANIZATION & POST HARVEST TOOLS
0.00 1,873.34
AWARENESS PROGRAMMES No. 17.00 241.43
Achievements since inception ( 2005-06 to 2008-09)
STATE HORTICULTURE MISSION
Progress at a Glance
AREA EXPANSION - PERENIALS
SWEET ORANGE
MANGO
AREA EXPANSION – NON PERENIALS
AREA EXPANSION – FLORICULTURE
REJUVENATION
REJUVENATION - MANGO
VERMI COMPOST UNITS
TRAININGS
REGIONAL HORTICULTURE TRAINING INSTITUTE
FARMERS TRAINED AT RHTI, KADAPA.
FARM PONDS
PROTECTED CULTIVATION
POST HARVEST MANAGEMENT
HERITAGE COLD STORAGES – CHITTOOR
DURGA COLD STORAGES - GUNTUR
SI.
No.
Name of the component Unit
Achievement
Physical Financial
(in Lakhs)
I Production improvement in various Horticulture crops Ha. 2083 116.48
II Integrated vegetable production techniques
1 Hybrid Vegetable Seed Distribution Programme Ha. 52317 1569.52
2 Permanent Pandals Acres 285 171
3 Semi Permanent Pandals Acres 1515 454
4 Cultivation with Trellis Acres 402 30.15
5 Shade Houses for Cultivation of high value vegetables No. 20 16.5
6Shade Net Houses for raising of seedlings
(1000 sq.mtrs) No. 33 12.5
7Poly Houses for cultivation of high value vegetables (in 2000
sq.mtrs) No. 1 6.5
8 Vegetable Minikits No. 135000 121.5
TOTAL: 2381.67
III Integrated Pest Management Ha. 182 1.82
IVHuman Resource Development
(Training & Exposure visits)No. 15.00
V Integrated pack house with VHT during 2007-08 No. 2 355.5
GRAND TOTAL: 2870.5
Progress under RKVY for the year 2008-09
INTEGRATED VEGETABLE PRODUCTION TECHNIQUES
RAISING VEGETABLE SEEDLINGS UNDER SHADENET HOUSES
Name of the farmer: G. Ramana Reddy
Village : Papireddypalli,
Mandal : Baireddypalli
Dist: Chittoor
RAISING OF CUCURBITS ON SEMI-PERMANENT PANDALS
Name of the farmer: J.L. Lakshmipathi
Village : Sogadapalli,
Mandal : Shantipuram
Dist: Chittoor
OILPALM DEVELOPMENT PROGRAMME ( ISOPOM )
Andhra Pradesh stands first in production and productivity in oil palm in the
countryOil palm development programme mainly aims to increase the productivity of
the oil palm.It is planned to cover an area of 1,00,375 Ha. In 279 potential mandals
during the 11th five year planAs against an identified potential area of 4,20,000 Ha. in 10 districts, an area
of 94,377 Ha. has been covered since inceptionAdditional area brought under Oilpalm
from 2006-07 to 2008-09 -- 41,006 Ha.
Year Area in Ha.
2006-07 11,883
2007-08 12,074
2008-09 17,049
S. No
Period
Drip Sprinkler Total
Physical
FinancialPhysic
al
Financial
Physical
Financial
Total Cost
SubsidyTotal Cost
Subsidy
Total Cost
Subsidy
1 Nov.,03 to March,04 3780 11.34 5.67 20770 20.80 10.40 24550 32.14 16.07
2 April,04 to March,05 24905 99.60 49.80 40020 50.00 25.00 64925 149.60 74.80
3 April,05 to March’06 51811 207.00 103.50 25000 31.30 15.60 76811 238.30 119.10
4 April,06 to March’07 66258 288.90 182.90 23750 38.80 21.00 90008 327.70 203.90
5 April,07 to March’08 90000 364.40 265.70 30000 41.58 30.14 120000 405.98 295.84
6 April,08 to March’09 95641 356.29 281.47 36202 50.00 39.50 131843 406.28 320.96
Total 332395 1327.53 889.04 175742 232.48 141.64 508137 1560.00 1030.67
A.P. MICRO IRRIGATION – ACHIEVEMENTS SINCE INCEPTION
Area in ha., Rs. In Crores
Achievements under A.P. Micro Irrigation Project (CSS) during
2005-06, 2006-07, 2007-08 & 2008-09
Area in ha., Rs. In Crores
Period
Drip Sprinkler Total
Physical Financial Physical Financial Physical Financial
TargetAchievement
TargetAchievement
TargetAchievement
TargetAchievement
TargetAchievement
TargetAchievement
2005-06 45521 6775 61.29 9.33 45521 6775 61.29 9.33
2006-07 61814 60873 143.26 97.4 23750 23750 17.10 14.25 85564 84623 160.36 111.65
2007-08 84800 84846 159.64 128.56 30000 30000 18.00 17.03 114800 114846 177.64 145.59
2008-09 102000 87381 131.14 133.89 37500 36200 22.72 20.20 139500 123581 153.86 154.08
Total 294135 239875 495.33 369.18 91250 89950 57.82 51.48 385385 329825 553.15 420.66
Survey period(Nov’2003 to Mar’2007)
Area Surveyed - 2.56 lakh ha
No. of farmers - 1.64 lakh Nos.
Status of survey - 96% of the MI systems existing and performing
- 3% of the systems existing and non-performing
- 1% of the systems non –existing
All 3% Non-performing converted as performing by providing proper training
and service
Survey period (2007-08)
Area Surveyed - 1.20 lakh ha & Analysis under progress
STATUS SURVEY & IMPACT ANALYSIS BY A.P.PRODUCTIVITY COUNCIL
Results of Impact Analysis Survey on A.P.M.I.P.
1. 1.57 lakh farmers (96%) informed -saving of water with 25-
50%
2. 1.54 lakh farmers (94%) opined- achieved increased yield with
25-50% in case of Drip and 50% in case of sprinkler.
3. 1.31 lakh farmers (80%) indicated -savings in labour cost by
more than Rs.2000/- per acre per annum
4. 1.48 lakh farmers (90%) claimed - increased of income from.
Rs.10,000/- to 25,000/- per acre per annum.
5. 100% additional yield in case of Sugar cane
6. 1.31 lakh farmers felt - incidence of pests reduced
Crop Increase in Yield, %Water saved in hactare.metres
Energy saved, Lakh units
1 3 4 5
Sugarcane 40-60 16333 189.51
Banana 32-50 17010 197.29
Citrus 35-45 68986 800.25
Papaya 35-45 8013 92.94
Sapota 20-30 4609 53.46
Promegranate 15-25 2703 31.36
Mango 50-70 34388 398.93
Coconut 15-25 1677 19.46
Grapes 20-30 1204 13.97
Vegetables 20-40 9435 109.46
Oil palm 20-40 12335 143.07
Other (Drip) crops 20-40 26610 308.70
Sprinkler crops 20-30 34886 404.68
Total 238189 2763.08
Productivity increased, Water & Electricity saved by adopting
Micro Irrigation
Increase the contribution of Horticulture sector from 5.77 to 6.0
GSDPContribution
Sustained effort to increase production and productivity of marketable Horticultural produce
Additional area of 2.50 lakh Ha. proposed to be brought under Horticulture
High density plantation in all crops with intensive package of practices.
Supply of quality plant material
Vertical enhancement in production & productivity through Micro- Irrigation.
Rejuvenation of Old & Senile Orchards to improve production & productivity.
Strategies
Road Map for 3 Years
Vision and Strategy
CropPresent
productivity per Ha. (MTs)
Maximum productivity per
Ha.(MTs)
Target productivity per Ha.(MTs)
Mango 8.6 12.20 (Uttar Pradesh) 9.00
Cashew 0.68 1.26 (Maharastra) 0.75
Pomegranate 10.00 11.40 (Karnatka) 10.80
Banana 35.00 62.00 (Maharastra) 40.00
Vegetables 16.80 30.40 (Tamilnadu) 20.00
Self Sufficiency
Self sufficiency in vegetable production @ 15% increase in area andproduction.
Increase in production & productivity through supply of
hybrid vegetable seed. Promoting cultivation of high value vegetables under shade
houses & poly houses. Encouraging cultivation of Cucurbits on pendals to reduce
losses. Raising of seedlings under shade houses to reduce seed cost Tomato cultivation with trellis to improve quality of produce.
Strategies
Post Harvest
Promotion of establishment of Post Harvest infrastructure HRD of the growers & field staff Tie-up between production clusters & Private players
Reduce Post Harvest losses from the present 30-35% to 25%
ExportRevenues
Enhance export revenues from Rs.816 crores during 2008-09 to Rs.1000 crores by 2012.
Focus Produce – Mango Pulp, Spices (Chillies & Turmeric) Pomegranate, Banana and Cashew. Value addition of horticulture produce through integrated radiation processing facility and aseptic packing unit.
Strategies
Strategies
Self Sustaining Production
To meet the challenges of sustainability & competitiveness
Organic cultivation of high value horticulture crops in an
area of 36,000 Ha. Awareness on cultural & Mechanical method of pest
control and optimum utilization of inorganic inputs.
Strategies
Oilpalm Development To attain self sufficiency in palm oil production
Strategies
To cover an area of 71,250 Ha. in the next 3 years. Promote research to evolve high yielding dwarf varieties
Technology TransferEffective transfer of technology through knowledge base farmer centric strategies
Imparting trainings to 1.50 lakh farmers on the latest developments in
horticulture. Exposure Visits and interaction with progressive farmers of other
States. Awareness through mass media. Dissemination of Technology through CDs & films on GMP in
focus crops. Effective utilization of extension system for addressing the farmers
concerns.
Strategies
Market Linkages Initiatives for the linkages between production clusters & private sector
Encouraging formation of Growers Co-operatives / SHG for Focus Crops Mango, Sweet Orange, Banana.
Market exposure given to the Co-operatives.
Interaction between bulk Traders & Growers in Production clusters
Adoption of Organic Farming – tie-up with exporters
Opening of Organic Outlets in Rythu Bazar for marketing of Organic Vegetables.
Direct Marketing facility for the Tribal’s to sell their Horticulture produce to consumers.
Strategies
SL.No. COMPONENT PRESENT AREA 2008-09 (Ha.) (Estimated)
PROJECTED AREA (Ha.)
PROPOSED ADDITIONAL
AREA (Ha.)
% OF INCREASE
1 FRESH FRUITS 935913 1059956 114043 12.19
2 PLANTATION CROPS 385599 408258 22659 5.88
3 VEGETABLES & TUBER CROPS
324522 373252 48730 15.02
4 SPICES 303244 366190 62946 20.76
5 FLOWERS 19807 21338 1531 7.73
3 Years - Road Map (2009-2012)
PROJECTED AREA UNDER HORTICULTURE BY 2012 – THROUGH CONVERGENCE APPROACH - RKVY, NHM, NREGS, WATERSHED & CLDP
3 Years - Road Map (2009-2012) Contd...
Projected
3 Years - Road Map (2009-2012)
SNO. COMPONENTSMAJOR PHYSICAL TARGET
PROPOSED
TARGET
PHYSICAL
(Ha./ Nos.)FINANCIAL (Rs. in Lakhs)
1PLANTATION INFRASTRUCTURE AND DEVELOPMENT (Nos.)
Model Nurseries - Public 38.00 61.50
Small Nurseries (Private) 5
2ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION (Ha.)
Mango 6,000.00
18,325.00 1,935.60
Sweet Orange 4,275.00
Banana 1105.00
Papaya 1170.00
3MAINTENANCE OF THE GARDEN - III Year (Ha.)
- - 30,633.39 1,950.19
4MAINTENANCE OF THE GARDEN - II Year (Ha.)
- - 43,253.71 1,764.51
5 REJUVENATION (Ha.)Mango 4,000.00
8,600.00 984.10Citrus 2,000.00Cashew 2,000.00
6 PROTECTED CULTIVATION (Ha.)Green Houses 10.4
301.35 402.75 Mulching 220.5Shade Nets 70.45
7 IPM/ INM
Chillies/ Ginger 3,132.00
3,138.00 311.49
Bio control lab (public) 2.00
Bio control lab (private) 2.00
Plant health clinic (private) 2.00
COMPONENT WISE ACTION PLAN – 2009-10
STATE HORTICULTURE MISSION
SNO. COMPONENTSMAJOR PHYSICAL TARGET
PROPOSED
TARGET
PHYSICAL
(Ha./ Nos.)
FINANCIAL
(Rs. In Lakhs)
8 ORGANIC FARMING
Vermi Compost
Units (No.)1000 9,000.00 1,000.00
O.F. - Fruits 4,000.00
9HUMAN RESOURCE DEVELOPMENT (No.)
Training of Farmers 44000 46,536.00 380.60
Exposure Visits 2195
10CREATION OF WATER RESOURCES (No.)
- - 500.00 100.00
11POST HARVEST MANAGEMENT (No.)
Pack Houses 48
1,303.00 1,837.38
Cold Storage 10Ripening chambers 22
Refer Van 4
Drying Platforms
(Turmeric/ Cocoa/ Chillies)
1195
Perishable Cargo facilities at Rajiv Gandhi
International Airport1
12DEVELOPMENT OF MARKET YARDS
- - 2.00 1,043.00
SNO. COMPONENTSMAJOR PHYSICAL TARGET
PROPOSED
TARGET
PHYSICAL
(Ha./ Nos.)
FINANCIAL
(Rs. In Lakhs)
13 INNOVATIVE SCHEMES (No.)
Tractor Mounted Sprayers
218
195,256.00 521.63
Imported Power-Weeder and Smart Cultivators
632
Plastic Crates 194050
Onion Storage Structures 110
Poly Dryers for Chillies 23
14FRONTLINE DEMONSTRATION - PUBLIC
- - 1.00 13.00
15 AWARENESS PROGRAMME - - 91.00 163.25
16 MISSION MANAGEMENT - -
763.58
Grand Total
13,232.57
Sl. NO.
COMPONENTS/ CROPS UNITMAJOR PHYSICAL
TARGET PROPOSEDPHYSICAL TARGET
FINANCIAL TARGET
(Rs. In Lakh)
1PLANTATION INFRASTRUCTURE AND DEVELOPMENT
NO.Model Nurseries -
(Public)3
8 61.5
NO.Small Nurseries -
(Private)5
2ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION
Ha. Mango 15000
45812.5 4838.99
Ha. Sweet Orange 10687.5
Ha. Banana 2762.5
Ha. Papaya 2925
3MAINTENANCE OF THE GARDEN – III YEAR
Ha. - - 33588.56 1838.52
4MAINTENANCE OF THE GARDEN – II YEAR
Ha. - - 17040 682.27
PROPOSED ACTION PLAN OF SHM– 2010-11
Sl. NO
.COMPONENTS/ CROPS UNIT
MAJOR PHYSICAL TARGET PROPOSED
PHYSICAL TARGET
FINANCIAL TARGET
(Rs. In Lakh)
5 REJUVENATION
Ha. Mango 6000
12900 1476.15Ha. Citrus 3000
Ha. Cashew 3000
6 PROTECTED CULTIVATION
Green Houses 15.6
452.025 604.13Ha. Mulching 330.75
Ha. Shade Nets 105.675
7 IPM/ INM
Ha. Chillies/ Ginger 6264
6270 342.81
NO.BIO CONTROL LAB (PUBLIC)
2.00
NO.BIO CONTROL LAB (PRIVATE)
2.00
NO.PLANT HEALTH CLINIC (PRIVATE)
2.00
8 ORGANIC FARMING Ha. Fruits 8000 18000 2000.00
9HUMAN RESOURCE DEVELOPMENT
NO. - - 79499 441.20
10CREATION OF WATER RESOURCES
NO. - - 700 900.00
Sl. NO.
COMPONENTS/ CROPS UNITMAJOR PHYSICAL
TARGET PROPOSEDPHYSICALTARGET
FINANCIAL TARGET
(Rs. In Lakh)
11 POST HARVEST MANAGEMENT
NO. Pack Houses 53.00
1433.3 989.31
NO. Cold Storage 11.00
NO.Refers vans/
Containers5.00
NO. Ripening chambers 30.00
NO.Turmeric/ Chillies drying platforms
1,200.00
12DEVELOPMENT OF MARKET YARDS
NO. - - 2 1430.00
13 INNOVATIVE SCHEMES
NO.Tractor mounted
sprayers327.00 292884 782.45
NO.Power Weeder
Cum Smart Cultivator
1,092.00 327 64.53
NO.Onion Storage
Structure165.00 285 38.53
NO.ANGRAU Poly Dryer for Chillies
35.00 156 32.45
14FRONTLINE DEMONSTRATION - PUBLIC
NO. - - 1 13.00
15 AWARENESS PROGRAMME NO. - - 105.00 201.25
16 MISSION MANAGEMENT - - - 1016.00
Grand Total
18833.60
S.No
Name of the scheme Unit SUB SIDY
2009-10 2010-11 2011-12
PHY FIN PHY FIN PHY FIN
1
Infrastructure Development(Production of Plant material in Nurseries of Govt & Pvt Sectors
Nos 31.50 8
81.00
18.00 96.00 17.00 75.00
2Production Improvement in Various Horticulture Crops
Ha 2.72 5,004.50 439.44 5,365.00 500.40 5,365.00 763.50
3Maintenance of Area expansion Of 2nd year
Ha 0.27 3,365.00 112.11 4,000.00 133.04
4Maintenance of Area expansion Of 3rd Year
Ha 0.24 2,800.00 133.98
5 Rejuvenation Ha 0.18 5,000.00 480.78 5,000.00 443.50 4,000.00 354.80
6Integrated Vegetable Production Techniques
Ha./No.
8.63 271,840.00 3,137.49 296,620.00 3,285.00 296,420.00 3,165.00
PROPOSED ACTION PLAN UNDER RKVY
S.No Name of the scheme Unit SUBSIDY
2009-10 2010-11 2011-12
PHY FIN PHY FIN PHY FIN
7 a. Post Harvest Structures Nos
113.66 50.00
367.57
119.00
454.49
119.00
454.49
b. Farm Mechanization(50% of unit cost max of Rs.40000 )
Nos 0.40
3,165.00
1,266.00
5,000.00
2,000.00
5,000.00
2,000.00
8 Organic Farming
Ha/No 5.90
1,886.00
370.60
3,800.00
650.00
3,800.00
650.00
9 IPM / INM Ha 0.03
7,150.00
71.50
10,500.00
105.00
10,500.00
105.00
10 Human Resource Development 4.45
525.00
275.90
625.00
104.50
625.00
104.50
8.Awareness programmes Nos
115.00 3.00
60.00
3.00
100.00
-
-
9.Construction of Additional infrastructure at APHTI
- 3.00
68.50
-
-
-
-
11 Special Projects
873.73 3.00
2,200.00
3.00
886.00
3.00
873.73
12
Development of Horticulture in hilly and tribal areas of Seethampeta, Rampachodavaram special reference to vegetables with convergence of NREGS
Nos
100.00
108.20
2.00
200.00
2.00
200.00
13 Extension needs
90.00
90.00
90.00
90.00
Grand Total 1,346.70 294,637.50 9,016.98 330,420.00 9,026.99 332,651.00 9,103.04
Contd…
1 Area expansion Ha 20,500 23750 27000 1537.5 1781.25 2025.00
2Area expansion
cultivation assistance Ha 62275 73373 88299 2262 2729.98 3318.36
3 Inter Crops Ha 230 250 300 5.75 6.25 7.5
4 VermiCompost units No’s 135 175 225 40.5 52.5 67.5
5 Harvesting Tools No’s 360 400 450 6.12 6.8 7.65
6 Supply of chaff cutters No’s 5 10 15 1 2 3
7 Trainings No’s 50 100 150 2.5 5 7.5
9 Staff & Salaries 256.6 260 260
2009-10 2010-11 2011-12
PROPOSED PHYSICAL AND FINANCIAL TARGETS FOR 2009- 10; 2010-11 & 2011-12
Sl.No
Component Unit
Target
2009-10 2010-11 2011-12
Physical Financial(Rs. in Lakhs)
25.25.50 lakhs
6.00 lakhs
21 23.18Seed Garden/Esst .of
new seed garden
No. Seed
sprouts
5.00 lakhs
OIL PALM DEVELOPMENT PROGRAMME (ISOPOM)
Sl. No.
Plan period TargetArea Unit cost
SubsidyDrip Sprinkler Total Drip Sprinkler Total
1 2 3 4 5 6 7 8 9 10
1 2009-10 (Projected) 150000 112500 37500 150000 506.25 56.25 562.50 393.75
2 2010-11 (Projected) 150000 112500 37500 150000 506.25 56.25 562.50 393.75
3 2011-12 (Projected) 150000 112500 37500 150000 506.25 56.25 562.50 393.75
TOTAL 450000 337500 112500 450000 1518.8 168.75 1688 1181.3
Action Plan under Micro-Irrigation for the balance period of 11th - five year plan
Area in ha., Rs. In Crores
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