| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| OILPALM DEVELOPMENT SCHEME | ||||||||||
| 1 | Name of the section: | OIL PALM | ||||||||
| 2 | Name of the scheme | Oil Palm Development Programme | ||||||||
| 3 | Objective(s) | To bring additional area under oilpalm and to train the farmers in new technologies. | ||||||||
| 4 | Interventions/components and assistance proposed | |||||||||
| Sl.No. | Name of the Scheme / Component | Unit Cost (in Rs.) | Assistance (in Rs.) | Beneficiary contribution (in Rs.) | Max.limit | Area of operation | ||||
| Phy. | Fin. (in Rs.) | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||
| 1 | Area Expansion - Plant material | 10500/- per ha. | 75% assistance on Plant Material not exceeding Rs.7500/- per Ha. | 3000/- per ha. | 15 ha. | 112500/- | SKLM, VZM, VSP, E.G, W.G, KRI, NLR & KMM | |||
| 2 | Area Expansion - Cultivation assistance | 31000/- per ha. in four years | 50% cultivation assistance on cost of Fertilizers not exceeding Rs.15,500/- per Ha. | 15500/- per ha. | 15 ha. | 232500/- | SKL, VZM, VSP, E.G, W.G, KRI, NLR & KMM | |||
| 3 | Inter crops - Plant Material | 2500/- per ha. | 50% assistance on Plant Material cost 1)Cocoa Rs2.50/-Plant 2) Pepper Rs.3.00/- Plant | 1250/- per ha. | 4 ha. | 5000/- | SKL, VZM, VSP, E.G, W.G, KRI, NLR & KMM | |||
| 4 | Vermi composts | 30000/- per unit | 50% assistance not exceeding Rs15000/- per unit. | 15000/- per unit | 1 unit | 15000/- | SKL, VZM, E.G (pc), W.G, KRI, NLR & KMM | |||
| 5 | Supply of Chaff cutters | 93392/- | 50% assistance not exceeding Rs20000/- per unit. | 73392/- | 1 unit | 20000 | SKL, VZM, VSP, E.G, W.G, KRI, NLR & KMM | |||
| 6 | Harvesting Sickles | 1700/- each | 50% assistance not exceeding Rs.850 per unit | 850/- per unit | 2 Nos | 1700/- | SKL, VZM, VSP, E.G, W.G, KRI, NLR & KMM | |||
| 7 | Trainings | 5000/- per training | TA and DA will be provided to the Participants | SKL, VZM, VSP, E.G, W.G, KRI, NLR & KMM | ||||||
| 8 | Seed garden - Production of seed sprouts and Estt. of new seed garden | LS | 5.0Lakhs seedlings production | E.G & SKLM | ||||||
| 5 | Component wise budget requirement as per the Action plan submitted to GOI Programme for 2007-08 | |||||||||
| S.No. | Component | Physical Target | Financial Target (Rs.in lakhs) | |||||||
| Unit | General | SCP | TSP | Total | General | SCP | TSP | Total | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| A | Development | |||||||||
| 1 | Area Expansion - Plant material | Ha. | 11343 | 2598 | 1059 | 15000 | 850.73 | 194.85 | 79.42 | 1125.00 |
| 2 | Area Expansion - Cultivation assistance | LS | 1601.70 | 0.00 | 0.00 | 1601.70 | ||||
| 3 | Inter crops - Plant Material | Ha. | 200 | 0 | 0 | 200 | 2.50 | 0.00 | 0.00 | 2.50 |
| 4 | Vermi composts | Nos | 115 | 25 | 10 | 150 | 17.25 | 3.75 | 1.50 | 22.50 |
| 5 | Harvesting Sickles | Nos | 600 | 0 | 0 | 600 | 5.10 | 0.00 | 0.00 | 5.10 |
| 6 | Supply of Chaff cutters | Nos | 20 | 0 | 0 | 20 | 4.00 | 0.00 | 0.00 | 4.00 |
| 7 | Trainings | Nos | 31 | 6 | 3 | 40 | 1.55 | 0.30 | 0.15 | 2.00 |
| 8 | Seed garden - Production of seed sprouts and Estt. of new seed garden | Nos | 500000 | 0 | 0 | 500000 | 40.00 | 0.00 | 0.00 | 40.00 |
| Total | 2522.83 | 198.90 | 81.07 | 2802.80 | ||||||
| B | Salaries and Administration | LS | 140.21 | 0.00 | 0.000 | 140.21 | ||||
| C | Committed expenduiture of 2006-07 | 1093.24 | 0.00 | 0.000 | 1093.24 | |||||
| Grand Total | 3756.28 | 198.90 | 81.07 | 4036.25 | ||||||
